Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_140723FTO_298714
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-13-006-005-009/1208
(Pooyappally) 		1613006005NRG24130720230548753 14/07/2023 Girija B S 1613006005WL023109 Girija B S 00078 CNRB0004214 333 333 Processed 20/07/2023 3601590931 Girija B S ()
SubTotal 333 333
2 Kottarakkara KL-13-006-005-008/40025
(Pooyappally) 		1613006005NRG24140720230549051 14/07/2023 AJAYAKUMAR 1613006005WL023119 AJAYAKUMAR 00415 SBIN0070073 2331 2331 Processed 20/07/2023 3601590933 MR AJAYAKUMAR G ()
3 Kottarakkara KL-13-006-005-008/87523
(Pooyappally) 		1613006005NRG24140720230549076 14/07/2023 BINDHU C 1613006005WL023119 BINDHU C 00415 SBIN0070073 1998 1998 Processed 20/07/2023 3601590932 MRS BINDHU C ()
SubTotal 4329 4329
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_140723FTO_298714 Canara Bank CNRB0004214 POOYAPPALLY 333
2 Kottarakkara KL1613006005_140723FTO_298714 State Bank Of India SBIN0070073 POOYAPALLY 4329

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