Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_060822FTO_353343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-002-005/3624
(Kareepra) 		1613006002NRG23060820220536721 06/08/2022 Mayalekha 1613006002WL027445 Mayalekha 00078 CNRB0014502 1555 1555 Processed 19/08/2022 4033683571 Mayalekha ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-002-005/2174
(Kareepra) 		1613006002NRG23060820220536715 06/08/2022 RAGHU 1613006002WL027445 RAGHU 00127 FDRL0001739 1866 1866 Processed 19/08/2022 4033683572 RAGHU ()
3 Kottarakkara KL-13-006-002-005/7929
(Kareepra) 		1613006002NRG23060820220536733 06/08/2022 VICHITRA N 1613006002WL027445 VICHITRA N 00127 FDRL0001739 1555 1555 Processed 19/08/2022 4033683573 VICHITRA N ()
SubTotal 3421 3421
4 Kottarakkara KL-13-006-002-005/7702
(Kareepra) 		1613006002NRG23060820220536732 06/08/2022 SUMA K 1613006002WL027445 SUMA K 00127 FDRL0001884 311 311 Processed 19/08/2022 4033683574 SUMA K ()
SubTotal 311 311
5 Kottarakkara KL-13-006-002-005/6460
(Kareepra) 		1613006002NRG23060820220536726 06/08/2022 MOHANDAS P 1613006002WL027445 MOHANDAS P 00177 IOBA0000303 1866 1866 Processed 19/08/2022 4033683575 MOHANDAS P ()
SubTotal 1866 1866
6 Kottarakkara KL-13-006-002-005/2936
(Kareepra) 		1613006002NRG23060820220536719 06/08/2022 NALINI 1613006002WL027445 NALINI 00415 SBIN0005047 1244 1244 Processed 19/08/2022 4033683576 MRS NALINY ()
7 Kottarakkara KL-13-006-002-005/7263
(Kareepra) 		1613006002NRG23060820220536730 06/08/2022 RAJI R 1613006002WL027445 RAJI R 00415 SBIN0005047 1555 1555 Processed 19/08/2022 4033683577 MRS RAJI R ()
8 Kottarakkara KL-13-006-002-005/7338
(Kareepra) 		1613006002NRG23060820220536731 06/08/2022 KAUSALYA 1613006002WL027445 KAUSALYA 00415 SBIN0005047 1244 1244 Processed 19/08/2022 4033683578 MRS KAUSALYA ()
SubTotal 4043 4043
9 Kottarakkara KL-13-006-002-005/6599
(Kareepra) 		1613006002NRG23060820220536728 06/08/2022 JAYASREE A S 1613006002WL027445 JAYASREE A S 00415 SBIN0070832 933 933 Processed 19/08/2022 4033683579 MRS JAYASREE A S ()
SubTotal 933 933
10 Kottarakkara KL-13-006-002-005/6089
(Kareepra) 		1613006002NRG23060820220536725 06/08/2022 Satheebhai T 1613006002WL027445 Satheebhai T 00415 SBIN0071121 1866 1866 Processed 19/08/2022 4033683580 MRS SATHEEBHAI T ()
SubTotal 1866 1866
11 Kottarakkara KL-13-006-002-003/7186
(Kareepra) 		1613006002NRG23060820220536705 06/08/2022 MINI G ALIAS MINI RAJU 1613006002WL027445 MINI G ALIAS MINI RAJU 00468 UBIN0906140 311 311 Processed 19/08/2022 4033683581 MINI G ALIAS MINI RAJU ()
SubTotal 311 311
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_060822FTO_353343 Canara Bank CNRB0014502 KUNDARA 1555
2 Kottarakkara KL1613006002_060822FTO_353343 Federal Bank FDRL0001739 KUZHIMATHICADU 3421
3 Kottarakkara KL1613006002_060822FTO_353343 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 311
4 Kottarakkara KL1613006002_060822FTO_353343 Indian Overseas Bank IOBA0000303 EZHUKONE 1866
5 Kottarakkara KL1613006002_060822FTO_353343 State Bank Of India SBIN0005047 KOTTARAKARA 4043
6 Kottarakkara KL1613006002_060822FTO_353343 State Bank Of India SBIN0070832 ODANAVATTOM 933
7 Kottarakkara KL1613006002_060822FTO_353343 State Bank Of India SBIN0071121 KANNANALLOOR 1866
8 Kottarakkara KL1613006002_060822FTO_353343 Union Bank of India UBIN0906140 Kottarakkara 311

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