Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:46:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_200723APB_FTO_314790
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-13-006-004-007/4658
(Neduvathoor) 		1613006004NRG24200720230583401 20/07/2023 RAJAMMA 1613006004WL024666 RAJAMMA 00176 IDIB000K075 1998 1998 Processed 28/07/2023 3952442336 Mrs. B RAJAMMA INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-007/4658
(Neduvathoor) 		1613006004NRG24200720230583402 20/07/2023 SUNITHA 1613006004WL024666 SUNITHA 00176 IDIB000K075 1998 1998 Processed 28/07/2023 3952442335 Mrs. SUNITHA M INDIAN BANK(607105)
SubTotal 3996 3996
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_200723APB_FTO_314790 Indian Bank IDIB000K075 KOTTARAKARA 3996

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