Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_170523FTO_100601
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-13-006-002-002/2477
(Kareepra) 		1613006002NRG24150520230165251 17/05/2023 KUTTIYAMMA 1613006002WL006930 KUTTIYAMMA 00127 FDRL0001739 666 666 Processed 20/05/2023 1752484003 KUTTIYAMMA ()
SubTotal 666 666
2 Kottarakkara KL-13-006-002-002/5556
(Kareepra) 		1613006002NRG24150520230165264 17/05/2023 SINDU SUNIL 1613006002WL006930 SINDU SUNIL 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752484002 MRS SINDHU SUNIL ()
SubTotal 1665 1665
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_170523FTO_100601 Federal Bank FDRL0001739 KUZHIMATHICADU 666
2 Kottarakkara KL1613006002_170523FTO_100601 State Bank Of India SBIN0014246 KUNDARA 1665

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