Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_170224APB_FTO_1058855
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-13-006-004-011/6749
(Neduvathoor) 		1613006004NRG24170220242081648 17/02/2024 MANIAMMA 1613006004WL092497 MANIAMMA 00176 IDIB000K075 1998 1998 Processed 13/04/2024 2894417867 Mrs. Manyamma K INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-011/6749
(Neduvathoor) 		1613006004NRG24170220242081649 17/02/2024 Bijulal K 1613006004WL092497 Bijulal K 00415 SBIN0005047 1998 1998 Processed 13/04/2024 2894417866 BIJULAL M K INDIA POST PAYMENTS BANK LIMITED(508528)
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_170224APB_FTO_1058855 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_170224APB_FTO_1058855 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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