Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_060123FTO_915920
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-13-006-004-010/6256
(Neduvathoor) 		1613006004NRG23060120231534648 06/01/2023 Sakunthala 1613006004WL066633 Sakunthala 00078 CNRB0005512 933 933 Processed 02/02/2023 8305531001 Sakunthala ()
SubTotal 933 933
2 Kottarakkara KL-13-006-004-014/6585
(Neduvathoor) 		1613006004NRG23060120231534689 06/01/2023 Rosamma 1613006004WL066633 Rosamma 00176 IDIB000K075 1244 1244 Processed 01/02/2023 8305530995 Rosamma ()
3 Kottarakkara KL-13-006-004-015/5888
(Neduvathoor) 		1613006004NRG23060120231534692 06/01/2023 AJITHA 1613006004WL066633 AJITHA 00176 IDIB000K075 933 933 Processed 01/02/2023 8305530994 AJITHA ()
SubTotal 2177 2177
4 Kottarakkara KL-13-006-004-014/1816
(Neduvathoor) 		1613006004NRG23060120231534665 06/01/2023 AMBIKA KUMARY R 1613006004WL066633 AMBIKA KUMARY R 00354 PUNB0429800 311 311 Processed 01/02/2023 8305530996 AMBIKA KUMARY R ()
5 Kottarakkara KL-13-006-004-014/2275
(Neduvathoor) 		1613006004NRG23060120231534670 06/01/2023 GOPALA KRISHNA PILLAI.A 1613006004WL066633 GOPALA KRISHNA PILLAI.A 00354 PUNB0429800 933 933 Processed 01/02/2023 8305531000 GOPALA KRISHNA PILLAI.A ()
SubTotal 1244 1244
6 Kottarakkara KL-13-006-004-014/4708
(Neduvathoor) 		1613006004NRG23060120231534679 06/01/2023 SULOCHANA 1613006004WL066633 SULOCHANA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8305530999 MRS SULOCHANA ()
SubTotal 1244 1244
7 Kottarakkara KL-13-006-004-014/7112
(Neduvathoor) 		1613006004NRG23060120231534690 06/01/2023 RadhamaniAmma G 1613006004WL066633 RadhamaniAmma G 00415 SBIN0070063 1244 1244 Processed 01/02/2023 8305530997 MRS RADHAMANI AMMA G ()
SubTotal 1244 1244
8 Kottarakkara KL-13-006-004-012/2637
(Neduvathoor) 		1613006004NRG23060120231534649 06/01/2023 JAYA 1613006004WL066633 JAYA 00468 UBIN0552801 1555 1555 Processed 01/02/2023 8305530998 JAYA ()
SubTotal 1555 1555
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_060123FTO_915920 Canara Bank CNRB0005512 CHEERANKAVU 933
2 Kottarakkara KL1613006004_060123FTO_915920 Indian Bank IDIB000K075 KOTTARAKARA 2177
3 Kottarakkara KL1613006004_060123FTO_915920 Punjab National Bank PUNB0429800 KOTTARAKKARA 1244
4 Kottarakkara KL1613006004_060123FTO_915920 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Kottarakkara KL1613006004_060123FTO_915920 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
6 Kottarakkara KL1613006004_060123FTO_915920 Union Bank of India UBIN0552801 KOTTARAKKARA 1555

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