Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_011123APB_FTO_654534
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-13-006-002-007/3123
(Kareepra) 		1613006002NRG24011120231348349 01/11/2023 LALITHABHAI AMMA 1613006002WL057220 LALITHABHAI AMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8021837527 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24011120231348350 01/11/2023 Binu J 1613006002WL057220 Binu J 00415 SBIN0014246 999 999 Processed 27/11/2023 8021837528 MR BINU J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_011123APB_FTO_654534 State Bank Of India SBIN0005047 KOTTARAKARA 999
2 Kottarakkara KL1613006002_011123APB_FTO_654534 State Bank Of India SBIN0014246 KUNDARA 999

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