Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_300324APB_FTO_1232990
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-13-006-004-011/4369
(Neduvathoor) 		1613006004NRG24300320242325206 30/03/2024 REMADEVI S 1613006004WL109134 REMADEVI S 00354 PUNB0429800 333 333 Processed 19/04/2024 3102546204 RAMADEVI S PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
2 Kottarakkara KL-13-006-004-011/5199
(Neduvathoor) 		1613006004NRG24300320242325207 30/03/2024 Anithakumari 1613006004WL109134 Anithakumari 00415 SBIN0005047 666 666 Processed 19/04/2024 3102546203 MRS ANITHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_300324APB_FTO_1232990 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
2 Kottarakkara KL1613006004_300324APB_FTO_1232990 State Bank Of India SBIN0005047 KOTTARAKARA 666

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