Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_170124APB_FTO_952686
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-13-006-002-003/5958
(Kareepra) 		1613006002NRG24170120241879322 17/01/2024 Akosh kumar R 1613006002WL082186 Akosh kumar R 00177 IOBA0000303 1665 1665 Processed 16/03/2024 1907917608 AKOSH KUMAR R,RETNAMMA L INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-003/5958
(Kareepra) 		1613006002NRG24170120241879321 17/01/2024 Retnamma 1613006002WL082186 Retnamma 00415 SBIN0005047 1665 1665 Processed 16/03/2024 1907917609 MRS RETHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_170124APB_FTO_952686 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006002_170124APB_FTO_952686 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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