Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:04:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_200623APB_FTO_221379
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-13-006-004-008/4427
(Neduvathoor) 		1613006004NRG24200620230401147 20/06/2023 Binitha R 1613006004WL016783 Binitha R 00176 IDIB000K075 1998 1998 Processed 27/06/2023 2810719324 Mrs. BINITHA R INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-008/4427
(Neduvathoor) 		1613006004NRG24200620230401146 20/06/2023 Shibu 1613006004WL016783 Shibu 00176 IDIB000K075 1998 1998 Processed 27/06/2023 2810719325 Mr. Shibu B INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_200623APB_FTO_221379 Indian Bank IDIB000K075 KOTTARAKARA 3996

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