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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_220623APB_FTO_229035
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-13-006-002-005/6686
(Kareepra) 		1613006002NRG24220620230419282 22/06/2023 LEELA K 1613006002WL017510 LEELA K 00176 IDIB000K075 1998 1998 Processed 30/06/2023 2865874981 Mrs. K LEELA INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-005/6686
(Kareepra) 		1613006002NRG24220620230419281 22/06/2023 SASIKALA S 1613006002WL017510 SASIKALA S 00415 SBIN0070832 1998 1998 Processed 30/06/2023 2865874982 MRS SASIKALA W O BIJU STATE BANK OF INDIA(508548)
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 KL1613006002_220623APB_FTO_229035 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006002_220623APB_FTO_229035 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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