Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_270922APB_FTO_519964
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-13-006-005-014/424
(Pooyappally) 		1613006005NRG23270920220773604 27/09/2022 Philip 1613006005WL037846 Philip 00127 FDRL0001084 2488 2488 Processed 05/10/2022 5238704390 MR PHILIP STATE BANK OF INDIA(508548)
SubTotal 2488 2488
2 Kottarakkara KL-13-006-005-014/1902
(Pooyappally) 		1613006005NRG23270920220773598 27/09/2022 Sasidharan 1613006005WL037846 Sasidharan 00415 SBIN0005185 2488 2488 Processed 05/10/2022 5238704387 MRS USHA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Kottarakkara KL-13-006-005-014/378
(Pooyappally) 		1613006005NRG23270920220773599 27/09/2022 Bindhu Mathew 1613006005WL037846 Bindhu Mathew 00415 SBIN0070073 2799 2799 Processed 05/10/2022 5238704391 MRS BINDHU MATHEW STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-005-014/4096
(Pooyappally) 		1613006005NRG23270920220773602 27/09/2022 LILLYKUTTY 1613006005WL037846 LILLYKUTTY 00415 SBIN0070073 2488 2488 Processed 05/10/2022 5238704388 MRS LILLY KUTTY D STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-005-014/414
(Pooyappally) 		1613006005NRG23270920220773603 27/09/2022 MERIKUTTY.D 1613006005WL037846 MERIKUTTY.D 00415 SBIN0070073 2488 2488 Processed 05/10/2022 5238704392 MRS MARYKUTTY D STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-005-014/8059
(Pooyappally) 		1613006005NRG23270920220773607 27/09/2022 Baby 1613006005WL037846 Baby 00415 SBIN0070073 2488 2488 Processed 05/10/2022 5238704389 MR BABY L STATE BANK OF INDIA(508548)
SubTotal 10263 10263
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_270922APB_FTO_519964 Federal Bank FDRL0001084 OYOOR 2488
2 Kottarakkara KL1613006005_270922APB_FTO_519964 State Bank Of India SBIN0005185 CHATHANNUR 2488
3 Kottarakkara KL1613006005_270922APB_FTO_519964 State Bank Of India SBIN0070073 POOYAPALLY 10263

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