Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_060224APB_FTO_1020958
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-13-006-005-001/80096
(Pooyappally) 		1613006005NRG24060220241999379 06/02/2024 Joy .T 1613006005WL088375 Joy .T 00177 IOBA0001157 2997 2997 Processed 25/03/2024 2145911542 JOY T INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
2 Kottarakkara KL-13-006-005-001/80096
(Pooyappally) 		1613006005NRG24060220241999378 06/02/2024 S.Sobha 1613006005WL088375 S.Sobha 00415 SBIN0070073 2997 2997 Processed 25/03/2024 2145911543 MRS S SOBHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_060224APB_FTO_1020958 Indian Overseas Bank IOBA0001157 KARINGANNUR 2997
2 Kottarakkara KL1613006005_060224APB_FTO_1020958 State Bank Of India SBIN0070073 POOYAPALLY 2997

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