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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_190723APB_FTO_310613
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-13-006-004-003/7119
(Neduvathoor) 		1613006004NRG24190720230571716 19/07/2023 APPUKUTTAN PILLAI 1613006004WL024203 APPUKUTTAN PILLAI 00176 IDIB000P084 1998 1998 Processed 28/07/2023 3949055289 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-003/7119
(Neduvathoor) 		1613006004NRG24190720230571718 19/07/2023 APPUKUTTAN PILLAI 1613006004WL024203 APPUKUTTAN PILLAI 00176 IDIB000P084 666 666 Processed 28/07/2023 3949055290 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-003/7119
(Neduvathoor) 		1613006004NRG24190720230571715 19/07/2023 RADHAMMA 1613006004WL024203 RADHAMMA 00176 IDIB000P084 1998 1998 Processed 28/07/2023 3949055291 RADHAMMA DHANALAXMI BANK(607239)
4 Kottarakkara KL-13-006-004-003/7119
(Neduvathoor) 		1613006004NRG24190720230571717 19/07/2023 RADHAMMA 1613006004WL024203 RADHAMMA 00176 IDIB000P084 666 666 Processed 28/07/2023 3949055292 RADHAMMA DHANALAXMI BANK(607239)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_190723APB_FTO_310613 Indian Bank IDIB000P084 PUTHUR 5328

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