Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_301023APB_FTO_646355
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-13-006-004-010/6483
(Neduvathoor) 		1613006004NRG24301020231336834 30/10/2023 Sureshbabu 1613006004WL056564 Sureshbabu 00409 SIBL0000105 1998 1998 Processed 27/11/2023 8022624062 SURESH BABU T SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-010/6483
(Neduvathoor) 		1613006004NRG24301020231336835 30/10/2023 Nirmala 1613006004WL056564 Nirmala 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022624063 NIRMALA 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 KL1613006004_301023APB_FTO_646355 South Indian Bank SIBL0000105 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_301023APB_FTO_646355 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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