Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_101123APB_FTO_690541
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-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24101120231431922 10/11/2023 Latha L 1613006004WL060832 Latha L 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8991781025 MRS LATHA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24101120231431923 10/11/2023 Biju S 1613006004WL060832 Biju S 00415 SBIN0070241 1998 1998 Processed 01/01/2024 8991781024 BIJU S PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_101123APB_FTO_690541 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_101123APB_FTO_690541 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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