Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_240224APB_FTO_1085808
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-13-006-004-015/1247
(Neduvathoor) 		1613006004NRG24240220242132765 24/02/2024 BABU P 1613006004WL095230 BABU P 00176 IDIB000K075 666 666 Processed 19/04/2024 3103885266 Mr. Babu P INDIAN BANK(607105)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-015/1247
(Neduvathoor) 		1613006004NRG24240220242132766 24/02/2024 SASIKALA .T 1613006004WL095230 SASIKALA .T 00354 PUNB0429800 666 666 Processed 19/04/2024 3103885265 Mrs. SASIKALA T INDIAN BANK(607105)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_240224APB_FTO_1085808 Indian Bank IDIB000K075 KOTTARAKARA 666
2 Kottarakkara KL1613006004_240224APB_FTO_1085808 Punjab National Bank PUNB0429800 KOTTARAKKARA 666

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