Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_040523FTO_65587
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-13-006-005-010/1096
(Pooyappally) 		1613006005NRG24040520230118596 04/05/2023 SARADHA 1613006005WL004689 SARADHA 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748397219 MRS SARADA P ()
2 Kottarakkara KL-13-006-005-010/136
(Pooyappally) 		1613006005NRG24040520230118599 04/05/2023 AjithaKumary 1613006005WL004689 AjithaKumary 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748397218 MRS AJITHA P ()
3 Kottarakkara KL-13-006-005-010/1760-A
(Pooyappally) 		1613006005NRG24040520230118603 04/05/2023 BABY SOMAN 1613006005WL004689 BABY SOMAN 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748397215 MRS BABY SOMAN ()
4 Kottarakkara KL-13-006-005-010/2083
(Pooyappally) 		1613006005NRG24040520230118607 04/05/2023 BINDHU I 1613006005WL004689 BINDHU I 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748397216 MRS BINDHU I ()
5 Kottarakkara KL-13-006-005-010/664
(Pooyappally) 		1613006005NRG24040520230118615 04/05/2023 Devakiyamma 1613006005WL004689 Devakiyamma 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748397217 MRS DEVAKI AMMA S ()
SubTotal 8991 8991
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_040523FTO_65587 State Bank Of India SBIN0070073 POOYAPALLY 8991

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