Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_260923APB_FTO_518070
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-13-006-006-018/5854
(Veliyam) 		1613006006NRG24260920231054865 26/09/2023 BABU .K 1613006006WL043727 BABU .K 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7281167838 MR BABU K STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-018/5854
(Veliyam) 		1613006006NRG24260920231054866 26/09/2023 Radhamani B 1613006006WL043727 Radhamani B 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7281167839 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_260923APB_FTO_518070 State Bank Of India SBIN0070832 ODANAVATTOM 3996

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