Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_210923APB_FTO_500089
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-13-006-002-005/216
(Kareepra) 		1613006002NRG24200920231011136 21/09/2023 SATHYAPALAN 1613006002WL041781 SATHYAPALAN 00045 BARB0KOTTAR 1665 1665 Processed 10/11/2023 7328955376 SATHYAPALAN BANK OF BARODA(606985)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-005/216
(Kareepra) 		1613006002NRG24200920231011137 21/09/2023 USHA KUMARY S 1613006002WL041781 USHA KUMARY S 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7328955377 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_210923APB_FTO_500089 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Kottarakkara KL1613006002_210923APB_FTO_500089 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665

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