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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:21:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_181123APB_FTO_716637
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-13-006-002-002/1529
(Kareepra) 		1613006002NRG24181120231491406 18/11/2023 SUMA. S. R 1613006002WL063489 SUMA. S. R 00127 FDRL0001739 1998 1998 Processed 02/01/2024 9010430466 SUMA S R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-002/1529
(Kareepra) 		1613006002NRG24181120231491407 18/11/2023 SHIJI N 1613006002WL063489 SHIJI N 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9010430465 SHIJI N INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
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 KL1613006002_181123APB_FTO_716637 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
2 Kottarakkara KL1613006002_181123APB_FTO_716637 Indian Overseas Bank IOBA0000303 EZHUKONE 1998

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