Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071123APB_FTO_674350
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) 		1613006004NRG24071120231396640 07/11/2023 MINI 1613006004WL059376 MINI 00176 IDIB000K075 999 999 Processed 27/11/2023 8021719829 Mrs. Mini K INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-007/6502
(Neduvathoor) 		1613006004NRG24071120231396641 07/11/2023 REENA 1613006004WL059376 REENA 00176 IDIB000K075 999 999 Processed 27/11/2023 8021719828 Ms. REENA M INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_071123APB_FTO_674350 Indian Bank IDIB000K075 KOTTARAKARA 1998

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