Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_101123APB_FTO_690106
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-13-006-004-010/6483
(Neduvathoor) 		1613006004NRG24101120231430018 10/11/2023 Sureshbabu 1613006004WL060769 Sureshbabu 00409 SIBL0000105 1665 1665 Processed 01/01/2024 8991792168 SURESH BABU T SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-010/6483
(Neduvathoor) 		1613006004NRG24101120231430019 10/11/2023 Nirmala 1613006004WL060769 Nirmala 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8991792169 NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_101123APB_FTO_690106 South Indian Bank SIBL0000105 KOTTARAKARA 1665
2 Kottarakkara KL1613006004_101123APB_FTO_690106 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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