Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_010324APB_FTO_1105207
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-13-006-002-002/1529
(Kareepra) 		1613006002NRG24010320242162818 01/03/2024 SUMA. S. R 1613006002WL097146 SUMA. S. R 00127 FDRL0001739 2331 2331 Processed 19/04/2024 3105607678 SUMA S R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-002/1529
(Kareepra) 		1613006002NRG24010320242162819 01/03/2024 SHIJI N 1613006002WL097146 SHIJI N 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3105607677 SHIJI N INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_010324APB_FTO_1105207 Federal Bank FDRL0001739 KUZHIMATHICADU 2331
2 Kottarakkara KL1613006002_010324APB_FTO_1105207 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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