Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_300523FTO_148778
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-13-006-004-017/4329
(Neduvathoor) 		1613006004NRG24300520230273287 30/05/2023 SAJI 1613006004WL011334 SAJI 00127 FDRL0001740 1332 1332 Processed 01/06/2023 2019461101 SAJI ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-017/6004
(Neduvathoor) 		1613006004NRG24300520230273295 30/05/2023 SARASWATHY 1613006004WL011334 SARASWATHY 00415 SBIN0070063 999 999 Processed 01/06/2023 2019461102 MRS SARASWATHI K ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_300523FTO_148778 Federal Bank FDRL0001740 PUTHOOR 1332
2 Kottarakkara KL1613006004_300523FTO_148778 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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