Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_200623APB_FTO_222020
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-13-006-004-005/1271
(Neduvathoor) 		1613006004NRG24200620230402908 20/06/2023 VIJAYAN G 1613006004WL016855 VIJAYAN G 00152 HDFC0003527 1665 1665 Processed 27/06/2023 2813763845 VIJAYAN G HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-005/1271
(Neduvathoor) 		1613006004NRG24200620230402907 20/06/2023 Sujatha.O 1613006004WL016855 Sujatha.O 00354 PUNB0429800 1665 1665 Processed 27/06/2023 2813763846 SUJATHA O PUNJAB NATIONAL BANK(508568)
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_200623APB_FTO_222020 HDFC Bank HDFC0003527 Kottarakkara 1665
2 Kottarakkara KL1613006004_200623APB_FTO_222020 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665

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