Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_250723APB_FTO_333087
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-13-006-004-007/6467
(Neduvathoor) 		1613006004NRG24250720230623460 25/07/2023 KANAKAMMA 1613006004WL026424 KANAKAMMA 00176 IDIB000K075 1665 1665 Processed 29/07/2023 4008916239 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-007/6467
(Neduvathoor) 		1613006004NRG24250720230623461 25/07/2023 Muraleedharan Pillai 1613006004WL026424 Muraleedharan Pillai 00415 SBIN0070063 1665 1665 Processed 29/07/2023 4008916240 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
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_250723APB_FTO_333087 Indian Bank IDIB000K075 KOTTARAKARA 1665
2 Kottarakkara KL1613006004_250723APB_FTO_333087 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665

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