Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_131023APB_FTO_587852
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-13-006-006-004/7697
(Veliyam) 		1613006006NRG24131020231201384 13/10/2023 aneesh 1613006006WL050318 aneesh 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7353000563 MR ANEESH N STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-004/7697
(Veliyam) 		1613006006NRG24131020231201383 13/10/2023 RENJINI M 1613006006WL050318 RENJINI M 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7353000564 MRS RENJINI 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 KL1613006006_131023APB_FTO_587852 State Bank Of India SBIN0070832 ODANAVATTOM 3996

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