Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_050423FTO_18368
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-13-006-005-003/103
(Pooyappally) 		1613006005NRG23050420232337797 05/04/2023 Sathi 1613006005WL091658 Sathi 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690684085 MRS SATHI R ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-005-003/406
(Pooyappally) 		1613006005NRG23050420232337801 05/04/2023 Radhamani.S 1613006005WL091658 Radhamani.S 00415 SBIN0070073 1244 1244 Processed 19/05/2023 1690684082 MRS RADHAMANI S ()
3 Kottarakkara KL-13-006-005-003/56
(Pooyappally) 		1613006005NRG23050420232337802 05/04/2023 sunilkumar 1613006005WL091658 sunilkumar 00415 SBIN0070073 933 933 Processed 19/05/2023 1690684083 MRS SUNITHA K R ()
4 Kottarakkara KL-13-006-005-003/6470
(Pooyappally) 		1613006005NRG23050420232337803 05/04/2023 Savithri Sasidharan 1613006005WL091658 Savithri Sasidharan 00415 SBIN0070073 1244 1244 Processed 19/05/2023 1690684084 MRS SAVITHRY K ()
SubTotal 3421 3421
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_050423FTO_18368 State Bank Of India SBIN0005047 KOTTARAKARA 1244
2 Kottarakkara KL1613006005_050423FTO_18368 State Bank Of India SBIN0070073 POOYAPALLY 3421

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