Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_261122FTO_748130
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-13-006-002-006/5622
(Kareepra) 		1613006002NRG23261120221177054 26/11/2022 SASI M 1613006002WL054117 SASI M 00078 CNRB0014512 1866 1866 Processed 14/12/2022 7201743046 SASI M ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-002-008/7812
(Kareepra) 		1613006002NRG23261120221177087 26/11/2022 VISWAMBHARAN A 1613006002WL054117 VISWAMBHARAN A 00127 FDRL0001728 1555 1555 Processed 14/12/2022 7201743047 VISWAMBHARAN A ()
SubTotal 1555 1555
3 Kottarakkara KL-13-006-002-008/3283
(Kareepra) 		1613006002NRG23261120221177071 26/11/2022 VASUDEVAN 1613006002WL054117 VASUDEVAN 00127 FDRL0001739 1555 1555 Processed 14/12/2022 7201743048 VASUDEVAN ()
4 Kottarakkara KL-13-006-002-008/7063
(Kareepra) 		1613006002NRG23261120221177086 26/11/2022 VIJAYAN R 1613006002WL054117 VIJAYAN R 00127 FDRL0001739 1244 1244 Processed 14/12/2022 7201743049 VIJAYAN R ()
SubTotal 2799 2799
5 Kottarakkara KL-13-006-002-008/3090
(Kareepra) 		1613006002NRG23261120221177070 26/11/2022 BINI M 1613006002WL054117 BINI M 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7201743050 BINI M ()
6 Kottarakkara KL-13-006-002-008/6211
(Kareepra) 		1613006002NRG23261120221177082 26/11/2022 REMESHAN T 1613006002WL054117 REMESHAN T 00177 IOBA0000303 933 933 Processed 14/12/2022 7201743051 REMESHAN T ()
SubTotal 2488 2488
7 Kottarakkara KL-13-006-002-008/6768
(Kareepra) 		1613006002NRG23261120221177085 26/11/2022 Ambily 1613006002WL054117 Ambily 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201743052 MRS AMBILI C ()
SubTotal 1866 1866
8 Kottarakkara KL-13-006-002-008/7886
(Kareepra) 		1613006002NRG23261120221177088 26/11/2022 SIVAKUMARI R 1613006002WL054117 SIVAKUMARI R 00415 SBIN0012858 1244 1244 Processed 14/12/2022 7201743053 MRS SIVAKUMARI ()
SubTotal 1244 1244
9 Kottarakkara KL-13-006-002-008/6728
(Kareepra) 		1613006002NRG23261120221177084 26/11/2022 SHYNI S 1613006002WL054117 SHYNI S 00415 SBIN0013220 1866 1866 Processed 14/12/2022 7201743054 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_261122FTO_748130 Canara Bank CNRB0014512 NEDUMANKAVU 1866
2 Kottarakkara KL1613006002_261122FTO_748130 Federal Bank FDRL0001728 NEDUMONKAVU 1555
3 Kottarakkara KL1613006002_261122FTO_748130 Federal Bank FDRL0001739 KUZHIMATHICADU 2799
4 Kottarakkara KL1613006002_261122FTO_748130 Indian Overseas Bank IOBA0000303 EZHUKONE 2488
5 Kottarakkara KL1613006002_261122FTO_748130 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Kottarakkara KL1613006002_261122FTO_748130 State Bank Of India SBIN0012858 KERALAPURAM 1244
7 Kottarakkara KL1613006002_261122FTO_748130 State Bank Of India SBIN0013220 PARIPPALLY 1866

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