Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_130622FTO_168216
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-13-006-002-008/6768
(Kareepra) 		1613006002NRG23090620220132593 13/06/2022 Jagadamma 1613006002WL010355 Jagadamma 00127 FDRL0001243 933 933 Processed 18/06/2022 2361728100 Jagadamma ()
SubTotal 933 933
2 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG23090620220132597 13/06/2022 VISWAMBHARAN A 1613006002WL010355 VISWAMBHARAN A 00127 FDRL0001728 1555 1555 Processed 18/06/2022 2361728091 VISWAMBHARANA ()
SubTotal 1555 1555
3 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG23090620220132583 13/06/2022 VASUDEVAN 1613006002WL010355 VASUDEVAN 00127 FDRL0001739 1244 1244 Processed 18/06/2022 2361728092 VASUDEVAN ()
4 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG23090620220132595 13/06/2022 VIJAYAN R 1613006002WL010355 VIJAYAN R 00127 FDRL0001739 1866 1866 Processed 18/06/2022 2361728094 VIJAYANR ()
5 Kottarakkara KL-13-006-002-008/7287
(Kareepra) 		1613006002NRG23090620220132596 13/06/2022 THULASEEDHARAN R 1613006002WL010355 THULASEEDHARAN R 00127 FDRL0001739 1555 1555 Processed 18/06/2022 2361728093 THULASEEDHARANR ()
SubTotal 4665 4665
6 Kottarakkara KL-13-006-002-008/1378
(Kareepra) 		1613006002NRG23090620220132568 13/06/2022 BABU T 1613006002WL010355 BABU T 00177 IOBA0000303 622 622 Processed 18/06/2022 2361728095 BABUT ()
7 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG23090620220132582 13/06/2022 BINI M 1613006002WL010355 BINI M 00177 IOBA0000303 933 933 Processed 18/06/2022 2361728096 BINIM ()
SubTotal 1555 1555
8 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG23090620220132594 13/06/2022 Ambily 1613006002WL010355 Ambily 00415 SBIN0005047 1866 1866 Processed 18/06/2022 2361728097 MRS AMBILI C ()
SubTotal 1866 1866
9 Kottarakkara KL-13-006-002-008/7886
(Kareepra) 		1613006002NRG23090620220132598 13/06/2022 SIVAKUMARI R 1613006002WL010355 SIVAKUMARI R 00415 SBIN0012858 1244 1244 Processed 18/06/2022 2361728098 MRS SIVAKUMARI ()
SubTotal 1244 1244
10 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG23090620220132592 13/06/2022 SHYNI 1613006002WL010355 SHYNI 00415 SBIN0013220 1866 1866 Processed 18/06/2022 2361728099 MISS SHYNI S ()
SubTotal 1866 1866
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_130622FTO_168216 Federal Bank FDRL0001243 KUNDARA 933
2 Kottarakkara KL1613006002_130622FTO_168216 Federal Bank FDRL0001728 NEDUMONKAVU 1555
3 Kottarakkara KL1613006002_130622FTO_168216 Federal Bank FDRL0001739 KUZHIMATHICADU 4665
4 Kottarakkara KL1613006002_130622FTO_168216 Indian Overseas Bank IOBA0000303 EZHUKONE 1555
5 Kottarakkara KL1613006002_130622FTO_168216 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Kottarakkara KL1613006002_130622FTO_168216 State Bank Of India SBIN0012858 KERALAPURAM 1244
7 Kottarakkara KL1613006002_130622FTO_168216 State Bank Of India SBIN0013220 PARIPPALLY 1866

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