Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_061023APB_FTO_559637
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-13-006-002-004/2909
(Kareepra) 		1613006002NRG24061020231146722 06/10/2023 Santha P 1613006002WL047864 Santha P 00177 IOBA0000303 1998 1998 Processed 11/11/2023 7352701596 P SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-004/2909
(Kareepra) 		1613006002NRG24061020231146723 06/10/2023 Bindhu 1613006002WL047864 Bindhu 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7352701595 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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 KL1613006002_061023APB_FTO_559637 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006002_061023APB_FTO_559637 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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