Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:06:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_150923APB_FTO_480741
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-13-006-002-004/2909
(Kareepra) 		1613006002NRG24130920230961500 15/09/2023 Santha P 1613006002WL039534 Santha P 00177 IOBA0000303 1998 1998 Processed 07/11/2023 7129028719 P SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-004/2909
(Kareepra) 		1613006002NRG24130920230961501 15/09/2023 Bindhu 1613006002WL039534 Bindhu 00415 SBIN0005047 1998 1998 Processed 07/11/2023 7129028720 MRS BINDHU 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 KL1613006002_150923APB_FTO_480741 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006002_150923APB_FTO_480741 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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