Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_150324APB_FTO_1158446
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-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24130320242236428 15/03/2024 SUDESHANAN T 1613006001WL101899 SUDESHANAN T 00127 FDRL0001326 2331 2331 Processed 20/04/2024 3156229771 SUDESHANAN T FEDERAL BANK(607165)
SubTotal 2331 2331
2 Kottarakkara KL-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24130320242236427 15/03/2024 SULAJA 1613006001WL101899 SULAJA 00415 SBIN0070491 2331 2331 Processed 20/04/2024 3156229772 MRS SULAJA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_150324APB_FTO_1158446 Federal Bank FDRL0001326 KUREEPALLY 2331
2 Kottarakkara KL1613006001_150324APB_FTO_1158446 State Bank Of India SBIN0070491 NALLILA 2331

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