Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_010623APB_FTO_153320
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-13-006-004-007/4356
(Neduvathoor) 		1613006004NRG24010620230284361 01/06/2023 DIVYA B M 1613006004WL011763 DIVYA B M 00354 PUNB0429800 1665 1665 Processed 10/06/2023 2398247350 DIVYA B M PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-007/4356
(Neduvathoor) 		1613006004NRG24010620230284362 01/06/2023 MANIYAMMA 1613006004WL011763 MANIYAMMA 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2398247349 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_010623APB_FTO_153320 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_010623APB_FTO_153320 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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