Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_110723FTO_287239
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-13-006-005-007/506-B
(Pooyappally) 		1613006005NRG24070720230513142 11/07/2023 Sheela J 1613006WL0021583 Sheela J 00415 SBIN0070073 2664 2664 Processed 17/07/2023 3505731651 MRS SHEELA PRASANTHAN ()
SubTotal 2664 2664
2 Kottarakkara KL-13-006-005-001/1767
(Pooyappally) 		1613006005NRG24070720230513141 11/07/2023 MANIYAMMA G 1613006WL0021583 MANIYAMMA G 00415 SBIN0071121 2331 2331 Processed 17/07/2023 3505731650 MRS MANIYAMMA G ()
SubTotal 2331 2331
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_110723FTO_287239 State Bank Of India SBIN0070073 POOYAPALLY 2664
2 Kottarakkara KL1613006005_110723FTO_287239 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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