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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_070123FTO_922871
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-13-006-006-013/7312
(Veliyam) 		1613006006NRG23070120231545108 07/01/2023 MONISHA 1613006006WL067012 MONISHA 00078 CNRB0014512 1244 1244 Processed 02/02/2023 8306725916 MONISHA ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-006-013/813
(Veliyam) 		1613006006NRG23070120231545112 07/01/2023 PRABHA S 1613006006WL067012 PRABHA S 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8306725917 PRABHA S ()
3 Kottarakkara KL-13-006-006-013/983
(Veliyam) 		1613006006NRG23070120231545131 07/01/2023 Anija vijayakumar 1613006006WL067012 Anija vijayakumar 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8306725919 Anija vijayakumar ()
4 Kottarakkara KL-13-006-006-014/2048
(Veliyam) 		1613006006NRG23070120231545137 07/01/2023 MINI SAMUEL 1613006006WL067012 MINI SAMUEL 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8306725918 MINI SAMUEL ()
SubTotal 4043 4043
5 Kottarakkara KL-13-006-006-013/1005
(Veliyam) 		1613006006NRG23070120231545079 07/01/2023 Nadeerabeevi 1613006006WL067012 Nadeerabeevi 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8306725920 MRS NADERA ()
SubTotal 1866 1866
6 Kottarakkara KL-13-006-006-013/7740
(Veliyam) 		1613006006NRG23070120231545111 07/01/2023 Sakunthaa 1613006006WL067012 Sakunthaa 00415 SBIN0012316 1866 1866 Processed 01/02/2023 8306725921 MRS SAKUNTHALA ()
SubTotal 1866 1866
7 Kottarakkara KL-13-006-006-013/8811
(Veliyam) 		1613006006NRG23070120231545125 07/01/2023 SUGANDHI 1613006006WL067012 SUGANDHI 00415 SBIN0071121 1866 1866 Processed 01/02/2023 8306725922 MRS SUGANDGHI ()
SubTotal 1866 1866
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070123FTO_922871 Canara Bank CNRB0014512 NEDUMANKAVU 1244
2 Kottarakkara KL1613006006_070123FTO_922871 Federal Bank FDRL0001224 ODANAVATTOM 4043
3 Kottarakkara KL1613006006_070123FTO_922871 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Kottarakkara KL1613006006_070123FTO_922871 State Bank Of India SBIN0012316 KANNANALLUR 1866
5 Kottarakkara KL1613006006_070123FTO_922871 State Bank Of India SBIN0071121 KANNANALLOOR 1866

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