Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_050623FTO_167206
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-13-006-004-005/6788
(Neduvathoor) 		1613006004NRG24050620230305986 05/06/2023 RAVEENDRENPILLAI 1613006004WL012697 RAVEENDRENPILLAI 00078 CNRB0002681 666 666 Processed 10/06/2023 2389912399 RAVEENDRENPILLAI ()
SubTotal 666 666
2 Kottarakkara KL-13-006-004-005/6599
(Neduvathoor) 		1613006004NRG24050620230305985 05/06/2023 SATHY BHAYI 1613006004WL012697 SATHY BHAYI 00176 IDIB000K075 999 999 Processed 10/06/2023 2389912400 SATHY BHAYI ()
SubTotal 999 999
3 Kottarakkara KL-13-006-004-005/6467
(Neduvathoor) 		1613006004NRG24050620230305984 05/06/2023 REKHA S 1613006004WL012697 REKHA S 00409 SIBL0000105 999 999 Processed 10/06/2023 2389912401 REKHA S ()
SubTotal 999 999
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 KL1613006004_050623FTO_167206 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006004_050623FTO_167206 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Kottarakkara KL1613006004_050623FTO_167206 South Indian Bank SIBL0000105 KOTTARAKARA 999

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