Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_080423FTO_19793
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-13-006-006-012/2566
(Veliyam) 		1613006006NRG23080420232338555 08/04/2023 Ambily L 1613006006WL091703 Ambily L 00415 SBIN0070073 622 622 Processed 19/05/2023 1690698294 MRS AMBILY L SURESH ()
SubTotal 622 622
2 Kottarakkara KL-13-006-006-018/5742
(Veliyam) 		1613006006NRG23080420232338568 08/04/2023 SUJITHA K S 1613006006WL091703 SUJITHA K S 00415 SBIN0070832 622 622 Processed 19/05/2023 1690698293 MRS SUJITHA K S ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_080423FTO_19793 State Bank Of India SBIN0070073 POOYAPALLY 622
2 Kottarakkara KL1613006006_080423FTO_19793 State Bank Of India SBIN0070832 ODANAVATTOM 622

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