Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_301123APB_FTO_768996
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-13-006-006-009/7944
(Veliyam) 		1613006006NRG24301120231579644 30/11/2023 OMANAKUTTAN 1613006006WL067279 OMANAKUTTAN 00127 FDRL0001224 1998 1998 Processed 01/01/2024 9000171575 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-009/7944
(Veliyam) 		1613006006NRG24301120231579643 30/11/2023 PUSHPALATHA R 1613006006WL067279 PUSHPALATHA R 00415 SBIN0070073 1998 1998 Processed 01/01/2024 9000171576 MRS PUSHPALATHA R 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_301123APB_FTO_768996 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006006_301123APB_FTO_768996 State Bank Of India SBIN0070073 POOYAPALLY 1998

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