Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_180823APB_FTO_417276
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-13-006-006-005/8940
(Veliyam) 		1613006006NRG24180820230842884 18/08/2023 JAGATHAMMA 1613006006WL034543 JAGATHAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5795989184 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-005/8940
(Veliyam) 		1613006006NRG24180820230842885 18/08/2023 JAGATHAMMA 1613006006WL034543 JAGATHAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795989183 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180823APB_FTO_417276 State Bank Of India SBIN0005047 KOTTARAKARA 3663

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