Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_131023APB_FTO_588199
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-13-006-006-011/2953
(Veliyam) 		1613006006NRG24131020231202889 13/10/2023 SARASWATHY AMMA 1613006006WL050381 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7347693328 MRS SIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-011/2953
(Veliyam) 		1613006006NRG24131020231202890 13/10/2023 SIVAN PILLAI 1613006006WL050381 SIVAN PILLAI 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7347693329 MR SIVAN PILLAI M STATE BANK OF INDIA(508548)
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 KL1613006006_131023APB_FTO_588199 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006006_131023APB_FTO_588199 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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