Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_260822FTO_434475
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-13-006-004-012/6137
(Neduvathoor) 		1613006004NRG23260820220664247 26/08/2022 RadhakrishnaPillai 1613006004WL032947 RadhakrishnaPillai 00127 FDRL0001884 622 622 Processed 01/10/2022 5127343686 RadhakrishnaPillai ()
SubTotal 622 622
2 Kottarakkara KL-13-006-004-012/6004
(Neduvathoor) 		1613006004NRG23260820220664245 26/08/2022 Ambika 1613006004WL032947 Ambika 00176 IDIB000K075 1244 1244 Processed 01/10/2022 5127343688 Ambika ()
3 Kottarakkara KL-13-006-004-012/6209
(Neduvathoor) 		1613006004NRG23260820220664248 26/08/2022 Sindhu 1613006004WL032947 Sindhu 00176 IDIB000K075 1244 1244 Processed 01/10/2022 5127343687 Sindhu ()
4 Kottarakkara KL-13-006-004-014/6124
(Neduvathoor) 		1613006004NRG23260820220664252 26/08/2022 Revathimohan 1613006004WL032947 Revathimohan 00176 IDIB000K075 1244 1244 Processed 01/10/2022 5127343689 Revathimohan ()
SubTotal 3732 3732
5 Kottarakkara KL-13-006-004-012/1021
(Neduvathoor) 		1613006004NRG23260820220664228 26/08/2022 Leela 1613006004WL032947 Leela 00177 IOBA0000303 311 311 Processed 01/10/2022 5127343690 Leela ()
SubTotal 311 311
6 Kottarakkara KL-13-006-004-012/3163
(Neduvathoor) 		1613006004NRG23260820220664236 26/08/2022 Muraleedharan 1613006004WL032947 Muraleedharan 00354 PUNB0429800 1555 1555 Processed 01/10/2022 5127343694 Muraleedharan ()
SubTotal 1555 1555
7 Kottarakkara KL-13-006-004-012/4481
(Neduvathoor) 		1613006004NRG23260820220664241 26/08/2022 Molamma 1613006004WL032947 Molamma 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5127343692 MRS MOLAMMA ()
SubTotal 1244 1244
8 Kottarakkara KL-13-006-004-012/6088
(Neduvathoor) 		1613006004NRG23260820220664246 26/08/2022 Kunjumol 1613006004WL032947 Kunjumol 00415 SBIN0070241 1555 1555 Processed 01/10/2022 5127343691 MR KUNJUMOL R ()
SubTotal 1555 1555
9 Kottarakkara KL-13-006-004-012/3570
(Neduvathoor) 		1613006004NRG23260820220664238 26/08/2022 Sindhu 1613006004WL032947 Sindhu 00657 KLGB0040572 1555 1555 Processed 01/10/2022 5127343693 Sindhu ()
SubTotal 1555 1555
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_260822FTO_434475 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 622
2 Kottarakkara KL1613006004_260822FTO_434475 Indian Bank IDIB000K075 KOTTARAKARA 3732
3 Kottarakkara KL1613006004_260822FTO_434475 Indian Overseas Bank IOBA0000303 EZHUKONE 311
4 Kottarakkara KL1613006004_260822FTO_434475 Punjab National Bank PUNB0429800 KOTTARAKKARA 1555
5 Kottarakkara KL1613006004_260822FTO_434475 State Bank Of India SBIN0005047 KOTTARAKARA 1244
6 Kottarakkara KL1613006004_260822FTO_434475 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
7 Kottarakkara KL1613006004_260822FTO_434475 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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