Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_021223FTO_780238
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-13-006-004-015/3578
(Neduvathoor) 		1613006004NRG24021220231604459 02/12/2023 ANEESHA 1613006WL0068410 ANEESHA 00176 IDIB000K075 333 333 Processed 01/01/2024 9008048868 ANEESHA ()
SubTotal 333 333
2 Kottarakkara KL-13-006-004-018/4764
(Neduvathoor) 		1613006004NRG24021220231604460 02/12/2023 GOPALAKRISHNAPILLAI 1613006WL0068410 GOPALAKRISHNAPILLAI 00415 SBIN0070293 1332 1332 Processed 01/01/2024 9008048871 MR GOPALAKRISHNAPILLAI R ()
SubTotal 1332 1332
3 Kottarakkara KL-13-006-004-001/6435
(Neduvathoor) 		1613006004NRG24021220231604457 02/12/2023 RAJAN N 1613006WL0068410 RAJAN N 00545 CSBK0000081 1332 1332 Processed 01/01/2024 9008048869 RAJAN N ()
4 Kottarakkara KL-13-006-004-001/6435
(Neduvathoor) 		1613006004NRG24021220231604458 02/12/2023 RAJAN N 1613006WL0068410 RAJAN N 00545 CSBK0000081 1332 1332 Processed 01/01/2024 9008048870 RAJAN N ()
SubTotal 2664 2664
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_021223FTO_780238 Indian Bank IDIB000K075 KOTTARAKARA 333
2 Kottarakkara KL1613006004_021223FTO_780238 State Bank Of India SBIN0070293 PUTHOOR 1332
3 Kottarakkara KL1613006004_021223FTO_780238 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2664

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