Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_101023APB_FTO_572400
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-13-006-002-005/216
(Kareepra) 		1613006002NRG24101020231167221 10/10/2023 SATHYAPALAN 1613006002WL048847 SATHYAPALAN 00045 BARB0KOTTAR 1998 1998 Processed 11/11/2023 7376633023 SATHYAPALAN BANK OF BARODA(606985)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-005/216
(Kareepra) 		1613006002NRG24101020231167222 10/10/2023 USHA KUMARY S 1613006002WL048847 USHA KUMARY S 00415 SBIN0070241 1998 1998 Processed 11/11/2023 7376633024 MRS USHA KUMARY S 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 KL1613006002_101023APB_FTO_572400 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006002_101023APB_FTO_572400 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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