Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_190224APB_FTO_1061808
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-13-006-004-007/4746
(Neduvathoor) 		1613006004NRG24190220242086706 19/02/2024 RADHAMANY 1613006004WL092829 RADHAMANY 00078 CNRB0002681 1998 1998 Processed 12/04/2024 2894497565 RADHAMANY CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-007/4746
(Neduvathoor) 		1613006004NRG24190220242086705 19/02/2024 SREEJADEVI 1613006004WL092829 SREEJADEVI 00176 IDIB000K075 1998 1998 Processed 13/04/2024 2894497566 Mrs. T SREEJA DEVI INDIAN BANK(607105)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_190224APB_FTO_1061808 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_190224APB_FTO_1061808 Indian Bank IDIB000K075 KOTTARAKARA 1998

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