Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_240522FTO_133632
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-13-006-004-004/6738
(Neduvathoor) 		1613006004NRG23240520220059755 24/05/2022 Viswambaran 1613006004WL006394 Viswambaran 00078 CNRB0004669 622 622 Processed 28/05/2022 1670697252 Viswambaran ()
SubTotal 622 622
2 Kottarakkara KL-13-006-004-004/4843
(Neduvathoor) 		1613006004NRG23240520220059743 24/05/2022 Ramanan 1613006004WL006394 Ramanan 00176 IDIB000P084 1244 1244 Processed 28/05/2022 1670697253 Ramanan ()
3 Kottarakkara KL-13-006-004-004/6584
(Neduvathoor) 		1613006004NRG23240520220059751 24/05/2022 Remadevi 1613006004WL006394 Remadevi 00176 IDIB000P084 1866 1866 Processed 28/05/2022 1670697254 Remadevi ()
4 Kottarakkara KL-13-006-004-004/7095
(Neduvathoor) 		1613006004NRG23240520220059756 24/05/2022 Saseendra Babu 1613006004WL006394 Saseendra Babu 00176 IDIB000P084 1555 1555 Processed 28/05/2022 1670697255 SaseendraBabu ()
SubTotal 4665 4665
5 Kottarakkara KL-13-006-004-004/4391
(Neduvathoor) 		1613006004NRG23240520220059738 24/05/2022 BHADREN 1613006004WL006394 BHADREN 00354 PUNB0429800 1555 1555 Processed 29/05/2022 1670697260 BHADREN ()
6 Kottarakkara KL-13-006-004-004/4391
(Neduvathoor) 		1613006004NRG23240520220059737 24/05/2022 BHASURANGI 1613006004WL006394 BHASURANGI 00354 PUNB0429800 1866 1866 Processed 29/05/2022 1670697259 BHASURANGI ()
SubTotal 3421 3421
7 Kottarakkara KL-13-006-004-005/6282
(Neduvathoor) 		1613006004NRG23240520220059762 24/05/2022 sindhumol 1613006004WL006394 sindhumol 00415 SBIN0005047 1555 1555 Processed 28/05/2022 1670697261 MRS SINDHU MOL ()
SubTotal 1555 1555
8 Kottarakkara KL-13-006-004-004/6631
(Neduvathoor) 		1613006004NRG23240520220059753 24/05/2022 Agnas Ninan 1613006004WL006394 Agnas Ninan 00415 SBIN0070293 1555 1555 Processed 28/05/2022 1670697263 MRS ACNAS NINA ALIAS ACNAS TOMY ()
9 Kottarakkara KL-13-006-004-004/6738
(Neduvathoor) 		1613006004NRG23240520220059754 24/05/2022 Sakunthala 1613006004WL006394 Sakunthala 00415 SBIN0070293 1244 1244 Processed 28/05/2022 1670697262 MRS SAKUNTHALAK SAKUNTHALAK ()
SubTotal 2799 2799
10 Kottarakkara KL-13-006-004-004/6630
(Neduvathoor) 		1613006004NRG23240520220059752 24/05/2022 Rejitha M 1613006004WL006394 Rejitha M 00462 UCBA0002906 1555 1555 Processed 28/05/2022 1670697264 REJITHA M ()
SubTotal 1555 1555
11 Kottarakkara KL-13-006-004-003/164
(Neduvathoor) 		1613006004NRG23240520220059709 24/05/2022 Baby T 1613006004WL006394 Baby T 00657 KLGB0040620 1555 1555 Processed 29/05/2022 1670697257 BabyT ()
12 Kottarakkara KL-13-006-004-004/4842
(Neduvathoor) 		1613006004NRG23240520220059742 24/05/2022 Ashokan 1613006004WL006394 Ashokan 00657 KLGB0040620 1866 1866 Processed 29/05/2022 1670697256 Ashokan ()
13 Kottarakkara KL-13-006-004-004/7108
(Neduvathoor) 		1613006004NRG23240520220059757 24/05/2022 Bhasura 1613006004WL006394 Bhasura 00657 KLGB0040620 1555 1555 Processed 29/05/2022 1670697258 Bhasura ()
SubTotal 4976 4976
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_240522FTO_133632 Canara Bank CNRB0004669 Puthoor 622
2 Kottarakkara KL1613006004_240522FTO_133632 Indian Bank IDIB000P084 PUTHUR 4665
3 Kottarakkara KL1613006004_240522FTO_133632 Punjab National Bank PUNB0429800 KOTTARAKKARA 3421
4 Kottarakkara KL1613006004_240522FTO_133632 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Kottarakkara KL1613006004_240522FTO_133632 State Bank Of India SBIN0070293 PUTHOOR 2799
6 Kottarakkara KL1613006004_240522FTO_133632 UCO Bank UCBA0002906 KOTTARAKARA 1555
7 Kottarakkara KL1613006004_240522FTO_133632 Kerala Gramin Bank KLGB0040620 PUTHOOR 4976

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