Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220523APB_FTO_118326
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-13-006-004-007/6502
(Neduvathoor) 		1613006004NRG24220520230210771 22/05/2023 MINI 1613006004WL008746 MINI 00176 IDIB000K075 1998 1998 Processed 26/05/2023 1877622151 Mrs. Mini K INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-007/6502
(Neduvathoor) 		1613006004NRG24220520230210772 22/05/2023 REENA 1613006004WL008746 REENA 00176 IDIB000K075 1998 1998 Processed 26/05/2023 1877622150 Ms. REENA M INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_220523APB_FTO_118326 Indian Bank IDIB000K075 KOTTARAKARA 3996

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