Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:48:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_070723APB_FTO_280664
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-13-006-002-007/5652
(Kareepra) 		1613006002NRG24070720230517925 07/07/2023 PRATHEEP P 1613006002WL021772 PRATHEEP P 00127 FDRL0001739 2331 2331 Processed 14/07/2023 3409231007 PRATHEEP P FEDERAL BANK(607165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-007/5652
(Kareepra) 		1613006002NRG24070720230517924 07/07/2023 OMANAYAMMA 1613006002WL021772 OMANAYAMMA 00415 SBIN0005047 2331 2331 Processed 14/07/2023 3409231008 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_070723APB_FTO_280664 Federal Bank FDRL0001739 KUZHIMATHICADU 2331
2 Kottarakkara KL1613006002_070723APB_FTO_280664 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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