Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_271022FTO_626650
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-13-006-002-007/7519
(Kareepra) 		1613006002NRG23271020220936024 27/10/2022 SHEEJA 1613006002WL045138 SHEEJA 00078 CNRB0003476 622 622 Processed 14/12/2022 7192988674 SHEEJA ()
SubTotal 622 622
2 Kottarakkara KL-13-006-002-007/2409
(Kareepra) 		1613006002NRG23271020220935988 27/10/2022 MANOJ 1613006002WL045138 MANOJ 00127 FDRL0001739 1866 1866 Processed 14/12/2022 7192988676 MANOJ ()
3 Kottarakkara KL-13-006-002-007/2797
(Kareepra) 		1613006002NRG23271020220936000 27/10/2022 VASUDEVAN PILLAI 1613006002WL045138 VASUDEVAN PILLAI 00127 FDRL0001739 1555 1555 Processed 14/12/2022 7192988675 VASUDEVAN PILLAI ()
SubTotal 3421 3421
4 Kottarakkara KL-13-006-002-007/2311
(Kareepra) 		1613006002NRG23271020220935986 27/10/2022 Manju M 1613006002WL045138 Manju M 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7192988678 Manju M ()
5 Kottarakkara KL-13-006-002-007/4396
(Kareepra) 		1613006002NRG23271020220936014 27/10/2022 VASUDEVAN PILLAI 1613006002WL045138 VASUDEVAN PILLAI 00177 IOBA0000303 1244 1244 Processed 14/12/2022 7192988677 VASUDEVAN PILLAI ()
SubTotal 3110 3110
6 Kottarakkara KL-13-006-002-007/241
(Kareepra) 		1613006002NRG23271020220935989 27/10/2022 MANJU 1613006002WL045138 MANJU 00415 SBIN0014246 1866 1866 Processed 14/12/2022 7192988679 MRS MANJU ()
SubTotal 1866 1866
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_271022FTO_626650 Canara Bank CNRB0003476 KOTTIYAM 622
2 Kottarakkara KL1613006002_271022FTO_626650 Federal Bank FDRL0001739 KUZHIMATHICADU 3421
3 Kottarakkara KL1613006002_271022FTO_626650 Indian Overseas Bank IOBA0000303 EZHUKONE 3110
4 Kottarakkara KL1613006002_271022FTO_626650 State Bank Of India SBIN0014246 KUNDARA 1866

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