Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_220823FTO_431412
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-13-006-005-003/1791
(Pooyappally) 		1613006005NRG24190820230857370 22/08/2023 Chinnamma 1613006005WL035090 Chinnamma 00078 CNRB0004214 999 999 Processed 21/09/2023 5798302777 Chinnamma ()
SubTotal 999 999
2 Kottarakkara KL-13-006-005-003/100
(Pooyappally) 		1613006005NRG24190820230857347 22/08/2023 Prakash T 1613006005WL035090 Prakash T 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5798302778 MR PRAKASH T ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_220823FTO_431412 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006005_220823FTO_431412 State Bank Of India SBIN0070073 POOYAPALLY 1665

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