Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_130723APB_FTO_294801
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-13-006-002-017/7524
(Kareepra) 		1613006002NRG24120720230536246 13/07/2023 MILA 1613006002WL022572 MILA 00127 FDRL0001739 1008 1008 Processed 21/07/2023 3604389886 MILA SOUTH INDIAN BANK(607167)
SubTotal 1008 1008
2 Kottarakkara KL-13-006-002-017/7524
(Kareepra) 		1613006002NRG24120720230536245 13/07/2023 RAJAMMA 1613006002WL022572 RAJAMMA 00177 IOBA0000303 1008 1008 Processed 20/07/2023 3604389887 RAJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1008 1008
Total 2016 2016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_130723APB_FTO_294801 Federal Bank FDRL0001739 KUZHIMATHICADU 1008
2 Kottarakkara KL1613006002_130723APB_FTO_294801 Indian Overseas Bank IOBA0000303 EZHUKONE 1008

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