Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_130723FTO_297419
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-13-006-006-013/4955
(Veliyam) 		1613006006NRG24130720230546081 13/07/2023 Rajan Pillai 1613006006WL023013 Rajan Pillai 00127 FDRL0001728 999 999 Processed 19/07/2023 3551443521 Rajan Pillai ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24130720230546098 13/07/2023 SANTHOSH 1613006006WL023013 SANTHOSH 00415 SBIN0070491 1665 1665 Processed 19/07/2023 3551443522 MR SANTHOSH ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_130723FTO_297419 Federal Bank FDRL0001728 NEDUMONKAVU 999
2 Kottarakkara KL1613006006_130723FTO_297419 State Bank Of India SBIN0070491 NALLILA 1665

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