Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_040324APB_FTO_1117603
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-13-006-004-012/1753
(Neduvathoor) 		1613006004NRG24040320242185425 04/03/2024 Gangadharan 1613006004WL098426 Gangadharan 00176 IDIB000K075 1998 1998 Processed 19/04/2024 3105026467 Mr. K GANGADHARAN INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-012/1753
(Neduvathoor) 		1613006004NRG24040320242185424 04/03/2024 SANTHA M 1613006004WL098426 SANTHA M 00354 PUNB0429800 1998 1998 Processed 19/04/2024 3105026466 SANTHA M PUNJAB NATIONAL BANK(508568)
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_040324APB_FTO_1117603 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_040324APB_FTO_1117603 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998

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