Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_281123APB_FTO_751897
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-13-006-004-010/4550
(Neduvathoor) 		1613006004NRG24281120231562229 28/11/2023 sajikumar 1613006004WL066502 sajikumar 00177 IOBA0000303 1665 1665 Processed 02/01/2024 9010588450 SAJIKUMAR T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-010/4550
(Neduvathoor) 		1613006004NRG24281120231562230 28/11/2023 Jaya R 1613006004WL066502 Jaya R 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9010588451 MRS JAYA R 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_281123APB_FTO_751897 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006004_281123APB_FTO_751897 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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