Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_291223APB_FTO_888167
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-13-006-004-008/7345
(Neduvathoor) 		1613006004NRG24291220231770746 29/12/2023 Rajendran S 1613006004WL076671 Rajendran S 00415 SBIN0018586 1998 1998 Processed 12/03/2024 1674550973 MR RAJENDRAN S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-008/7345
(Neduvathoor) 		1613006004NRG24291220231770747 29/12/2023 Rajendran S 1613006004WL076671 Rajendran S 00415 SBIN0018586 1998 1998 Processed 12/03/2024 1674550974 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_291223APB_FTO_888167 State Bank Of India SBIN0018586 PULAMON 3996

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