Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_181023APB_FTO_604193
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-13-006-004-010/4550
(Neduvathoor) 		1613006004NRG24181020231246318 18/10/2023 Jaya R 1613006004WL052338 Jaya R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020880252 MRS JAYA R STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-010/4550
(Neduvathoor) 		1613006004NRG24181020231246319 18/10/2023 Jaya R 1613006004WL052338 Jaya R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020880253 MRS JAYA R 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 KL1613006004_181023APB_FTO_604193 State Bank Of India SBIN0005047 KOTTARAKARA 3996

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