Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_270623FTO_246170
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-13-006-005-011/3154
(Pooyappally) 		1613006005NRG24270620230456663 27/06/2023 Sabeena 1613006005WL019031 Sabeena 00127 FDRL0001084 2331 2331 Processed 03/07/2023 2982212506 Sabeena ()
SubTotal 2331 2331
2 Kottarakkara KL-13-006-005-003/18008
(Pooyappally) 		1613006005NRG24270620230456618 27/06/2023 Vimala A 1613006005WL019029 Vimala A 00415 SBIN0070073 2664 2664 Processed 03/07/2023 2982212507 MRS VIMALA A ()
SubTotal 2664 2664
3 Kottarakkara KL-13-006-005-011/200830
(Pooyappally) 		1613006005NRG24270620230456658 27/06/2023 CHITHARANJAN.K 1613006005WL019031 CHITHARANJAN.K 00415 SBIN0071121 2331 2331 Processed 03/07/2023 2982212508 MR CHITHARANJAN K ()
SubTotal 2331 2331
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_270623FTO_246170 Federal Bank FDRL0001084 OYOOR 2331
2 Kottarakkara KL1613006005_270623FTO_246170 State Bank Of India SBIN0070073 POOYAPALLY 2664
3 Kottarakkara KL1613006005_270623FTO_246170 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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