Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_180423APB_FTO_35955
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-13-006-004-010/7170
(Neduvathoor) 		1613006004NRG24180420230045500 18/04/2023 Chandramathiyamma 1613006004WL001676 Chandramathiyamma 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690605018 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-010/7170
(Neduvathoor) 		1613006004NRG24180420230045501 18/04/2023 Sandhya C 1613006004WL001676 Sandhya C 00415 SBIN0070063 1665 1665 Processed 19/05/2023 1690605019 MR SANDHYA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_180423APB_FTO_35955 State Bank Of India SBIN0005047 KOTTARAKARA 1665
2 Kottarakkara KL1613006004_180423APB_FTO_35955 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665

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