Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_200623APB_FTO_221184
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-13-006-004-008/4765
(Neduvathoor) 		1613006004NRG24200620230400794 20/06/2023 NISHA 1613006004WL016769 NISHA 00176 IDIB000K075 1998 1998 Processed 27/06/2023 2810770594 Mrs. O NISHA INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-008/4765
(Neduvathoor) 		1613006004NRG24200620230400795 20/06/2023 NISHA 1613006004WL016769 NISHA 00176 IDIB000K075 1332 1332 Processed 27/06/2023 2810770595 Mrs. O NISHA INDIAN BANK(607105)
SubTotal 3330 3330
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 KL1613006004_200623APB_FTO_221184 Indian Bank IDIB000K075 KOTTARAKARA 3330

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