Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_300923APB_FTO_539024
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-13-006-004-013/6748
(Neduvathoor) 		1613006004NRG24300920231102996 30/09/2023 REJANI 1613006004WL045751 REJANI 00176 IDIB000K075 1998 1998 Processed 10/11/2023 7329350875 MRS RAJANI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-013/6748
(Neduvathoor) 		1613006004NRG24300920231102997 30/09/2023 MADHU 1613006004WL045751 MADHU 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329350874 Mr. MADHU K INDIAN BANK(607105)
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 KL1613006004_300923APB_FTO_539024 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_300923APB_FTO_539024 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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