Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_030823APB_FTO_362359
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-13-006-004-006/7129
(Neduvathoor) 		1613006004NRG24030820230704818 03/08/2023 Athira A R 1613006004WL029322 Athira A R 00415 SBIN0070063 1998 1998 Processed 08/08/2023 4350911144 MS ATHIRA A R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-006/7129
(Neduvathoor) 		1613006004NRG24030820230704817 03/08/2023 SATHEESH B 1613006004WL029322 SATHEESH B 00462 UCBA0002906 1998 1998 Processed 08/08/2023 4350911143 SATHEESH B UCO BANK(607066)
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_030823APB_FTO_362359 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
2 Kottarakkara KL1613006004_030823APB_FTO_362359 UCO Bank UCBA0002906 KOTTARAKARA 1998

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