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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:01:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_071123APB_FTO_673747
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-13-006-005-008/2056
(Pooyappally) 		1613006005NRG24071120231393091 07/11/2023 Padmini K 1613006005WL059255 Padmini K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022636748 PADMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-005-008/1582-A
(Pooyappally) 		1613006005NRG24071120231393085 07/11/2023 LIJI RAJU 1613006005WL059255 LIJI RAJU 00415 SBIN0070073 333 333 Processed 27/11/2023 8022636751 MRS LIJI MOLE T STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-005-008/2056
(Pooyappally) 		1613006005NRG24071120231393090 07/11/2023 Thankamma 1613006005WL059255 Thankamma 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8022636750 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-005-008/227
(Pooyappally) 		1613006005NRG24071120231393093 07/11/2023 Binumol 1613006005WL059255 Binumol 00415 SBIN0070073 666 666 Processed 27/11/2023 8022636749 MRS BINUMOL D STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_071123APB_FTO_673747 State Bank Of India SBIN0005047 KOTTARAKARA 1998
2 Kottarakkara KL1613006005_071123APB_FTO_673747 State Bank Of India SBIN0070073 POOYAPALLY 2997

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