Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_071123APB_FTO_673463
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-13-006-004-013/6748
(Neduvathoor) 		1613006004NRG24071120231392399 07/11/2023 REJANI 1613006004WL059229 REJANI 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022846103 MRS RAJANI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-013/6748
(Neduvathoor) 		1613006004NRG24071120231392400 07/11/2023 MADHU 1613006004WL059229 MADHU 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022846102 Mr. MADHU K INDIAN BANK(607105)
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_071123APB_FTO_673463 Indian Bank IDIB000K075 KOTTARAKARA 1665
2 Kottarakkara KL1613006004_071123APB_FTO_673463 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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