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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:10:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_090124APB_FTO_924312
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-13-006-006-009/7944
(Veliyam) 		1613006006NRG24090120241834350 09/01/2024 OMANAKUTTAN 1613006006WL079973 OMANAKUTTAN 00127 FDRL0001224 1998 1998 Processed 16/03/2024 1907811261 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-009/7944
(Veliyam) 		1613006006NRG24090120241834349 09/01/2024 PUSHPALATHA R 1613006006WL079973 PUSHPALATHA R 00415 SBIN0070073 1998 1998 Processed 16/03/2024 1907811262 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_090124APB_FTO_924312 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006006_090124APB_FTO_924312 State Bank Of India SBIN0070073 POOYAPALLY 1998

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