Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_300324APB_FTO_1231682
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-13-006-005-005/1370
(Pooyappally) 		1613006005NRG24300320242323274 30/03/2024 Sheeja 1613006005WL108892 Sheeja 00127 FDRL0002035 1665 1665 Processed 19/04/2024 3106925020 SHEEJA K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-005-005/1370
(Pooyappally) 		1613006005NRG24300320242323273 30/03/2024 Syamala Amma.P 1613006005WL108892 Syamala Amma.P 00415 SBIN0070073 1665 1665 Processed 19/04/2024 3106925021 MRS SYAMALA AMMA P 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 KL1613006005_300324APB_FTO_1231682 Federal Bank FDRL0002035 POOYAPPALLY 1665
2 Kottarakkara KL1613006005_300324APB_FTO_1231682 State Bank Of India SBIN0070073 POOYAPALLY 1665

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