Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_010124APB_FTO_897994
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-13-006-004-016/4836
(Neduvathoor) 		1613006004NRG24010120241786859 01/01/2024 Susamma Raju 1613006004WL077472 Susamma Raju 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1738431030 SOOSAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-004-016/4836
(Neduvathoor) 		1613006004NRG24010120241786860 01/01/2024 RAJU 1613006004WL077472 RAJU 00415 SBIN0005047 999 999 Processed 13/03/2024 1738431029 Mr. Raju B INDIAN BANK(607105)
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_010124APB_FTO_897994 Indian Bank IDIB000P084 PUTHUR 1332
2 Kottarakkara KL1613006004_010124APB_FTO_897994 State Bank Of India SBIN0005047 KOTTARAKARA 999

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