Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140923APB_FTO_480225
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-13-006-006-002/6852
(Veliyam) 		1613006006NRG24140920230968595 14/09/2023 SUSEELA G 1613006006WL039855 SUSEELA G 00415 SBIN0005047 999 999 Processed 07/11/2023 7131764466 SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-002/6852
(Veliyam) 		1613006006NRG24140920230968594 14/09/2023 SASI 1613006006WL039855 SASI 00415 SBIN0070832 999 999 Processed 07/11/2023 7131764467 MR G SASI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140923APB_FTO_480225 State Bank Of India SBIN0005047 KOTTARAKARA 999
2 Kottarakkara KL1613006006_140923APB_FTO_480225 State Bank Of India SBIN0070832 ODANAVATTOM 999

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