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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_131123APB_FTO_693378
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-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24131120231442282 13/11/2023 Latha L 1613006004WL061255 Latha L 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8996084543 MRS LATHA L STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24131120231442284 13/11/2023 Latha L 1613006004WL061255 Latha L 00176 IDIB000K075 666 666 Processed 01/01/2024 8996084544 MRS LATHA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24131120231442285 13/11/2023 Biju S 1613006004WL061255 Biju S 00415 SBIN0070241 666 666 Processed 01/01/2024 8996084542 BIJU S PUNJAB NATIONAL BANK(508568)
4 Kottarakkara KL-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24131120231442283 13/11/2023 Biju S 1613006004WL061255 Biju S 00415 SBIN0070241 1998 1998 Processed 01/01/2024 8996084541 BIJU S PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_131123APB_FTO_693378 Indian Bank IDIB000K075 KOTTARAKARA 2664
2 Kottarakkara KL1613006004_131123APB_FTO_693378 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664

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