Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_231222FTO_860153
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-13-006-006-011/1911
(Veliyam) 		1613006006NRG23231220221404817 23/12/2022 SUMANGI 1613006006WL062149 SUMANGI 00127 FDRL0001224 933 933 Processed 01/02/2023 8302225657 SUMANGI ()
2 Kottarakkara KL-13-006-006-011/1911
(Veliyam) 		1613006006NRG23231220221404818 23/12/2022 SUMANGI 1613006006WL062149 SUMANGI 00127 FDRL0001224 933 933 Processed 01/02/2023 8302225656 SUMANGI ()
3 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG23231220221404821 23/12/2022 ANANDAVALLY P 1613006006WL062149 ANANDAVALLY P 00127 FDRL0001224 1244 1244 Processed 01/02/2023 8302225658 ANANDAVALLY P ()
4 Kottarakkara KL-13-006-006-011/2649
(Veliyam) 		1613006006NRG23231220221404822 23/12/2022 ANANDAVALLY P 1613006006WL062149 ANANDAVALLY P 00127 FDRL0001224 622 622 Processed 01/02/2023 8302225659 ANANDAVALLY P ()
SubTotal 3732 3732
5 Kottarakkara KL-13-006-006-011/8844
(Veliyam) 		1613006006NRG23231220221404829 23/12/2022 AMBILI P 1613006006WL062149 AMBILI P 00127 FDRL0002035 1244 1244 Processed 01/02/2023 8302225661 AMBILI P ()
6 Kottarakkara KL-13-006-006-011/8844
(Veliyam) 		1613006006NRG23231220221404830 23/12/2022 AMBILI P 1613006006WL062149 AMBILI P 00127 FDRL0002035 1866 1866 Processed 01/02/2023 8302225660 AMBILI P ()
SubTotal 3110 3110
7 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG23231220221404773 23/12/2022 AMBILI 1613006006WL062149 AMBILI 00354 PUNB0429800 933 933 Processed 01/02/2023 8302225662 AMBILI ()
8 Kottarakkara KL-13-006-006-009/5354
(Veliyam) 		1613006006NRG23231220221404774 23/12/2022 AMBILI 1613006006WL062149 AMBILI 00354 PUNB0429800 1866 1866 Processed 01/02/2023 8302225663 AMBILI ()
SubTotal 2799 2799
9 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG23231220221404803 23/12/2022 Bindhu T 1613006006WL062149 Bindhu T 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8302225666 MRS BINDHU T ()
10 Kottarakkara KL-13-006-006-009/7906
(Veliyam) 		1613006006NRG23231220221404804 23/12/2022 Bindhu T 1613006006WL062149 Bindhu T 00415 SBIN0005047 933 933 Processed 01/02/2023 8302225667 MRS BINDHU T ()
11 Kottarakkara KL-13-006-006-010/6965
(Veliyam) 		1613006006NRG23231220221404815 23/12/2022 LALITHAMMA 1613006006WL062149 LALITHAMMA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8302225664 MRS LALITHAMMA K ()
12 Kottarakkara KL-13-006-006-010/6965
(Veliyam) 		1613006006NRG23231220221404816 23/12/2022 LALITHAMMA 1613006006WL062149 LALITHAMMA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8302225665 MRS LALITHAMMA K ()
SubTotal 5287 5287
13 Kottarakkara KL-13-006-006-009/7217
(Veliyam) 		1613006006NRG23231220221404798 23/12/2022 JAYA 1613006006WL062149 JAYA 00415 SBIN0005185 1866 1866 Processed 01/02/2023 8302225669 MRS JAYA ()
14 Kottarakkara KL-13-006-006-009/7217
(Veliyam) 		1613006006NRG23231220221404799 23/12/2022 JAYA 1613006006WL062149 JAYA 00415 SBIN0005185 1244 1244 Processed 01/02/2023 8302225668 MRS JAYA ()
SubTotal 3110 3110
15 Kottarakkara KL-13-006-006-009/4677
(Veliyam) 		1613006006NRG23231220221404758 23/12/2022 SREELATHA 1613006006WL062149 SREELATHA 00415 SBIN0012316 1555 1555 Processed 01/02/2023 8302225670 MRS SREELATHA K ()
SubTotal 1555 1555
16 Kottarakkara KL-13-006-006-009/7992
(Veliyam) 		1613006006NRG23231220221404805 23/12/2022 subhadra 1613006006WL062149 subhadra 00415 SBIN0070073 1244 1244 Processed 01/02/2023 8302225671 MRS SUBHADRA ()
SubTotal 1244 1244
17 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG23231220221404767 23/12/2022 ACHU A 1613006006WL062149 ACHU A 00415 SBIN0070832 933 933 Processed 01/02/2023 8302225672 MISS ACHU A ()
18 Kottarakkara KL-13-006-006-009/5305
(Veliyam) 		1613006006NRG23231220221404768 23/12/2022 ACHU A 1613006006WL062149 ACHU A 00415 SBIN0070832 311 311 Processed 01/02/2023 8302225673 MISS ACHU A ()
SubTotal 1244 1244
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_231222FTO_860153 Federal Bank FDRL0001224 ODANAVATTOM 3732
2 Kottarakkara KL1613006006_231222FTO_860153 Federal Bank FDRL0002035 POOYAPPALLY 3110
3 Kottarakkara KL1613006006_231222FTO_860153 Punjab National Bank PUNB0429800 KOTTARAKKARA 2799
4 Kottarakkara KL1613006006_231222FTO_860153 State Bank Of India SBIN0005047 KOTTARAKARA 5287
5 Kottarakkara KL1613006006_231222FTO_860153 State Bank Of India SBIN0005185 CHATHANNUR 3110
6 Kottarakkara KL1613006006_231222FTO_860153 State Bank Of India SBIN0012316 KANNANALLUR 1555
7 Kottarakkara KL1613006006_231222FTO_860153 State Bank Of India SBIN0070073 POOYAPALLY 1244
8 Kottarakkara KL1613006006_231222FTO_860153 State Bank Of India SBIN0070832 ODANAVATTOM 1244

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