Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_080224APB_FTO_1027144
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-13-006-001-001/6411
(Ezhukone) 		1613006001NRG24060220241999188 08/02/2024 SENJU U 1613006001WL088362 SENJU U 00127 FDRL0001243 1998 1998 Processed 25/03/2024 2158028597 SENJU U FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/6411
(Ezhukone) 		1613006001NRG24060220241999189 08/02/2024 INDULEKHA C 1613006001WL088362 INDULEKHA C 00415 SBIN0070064 1998 1998 Processed 25/03/2024 2158028598 MRS INDHU LEKHA C STATE BANK OF INDIA(508548)
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 KL1613006001_080224APB_FTO_1027144 Federal Bank FDRL0001243 KUNDARA 1998
2 Kottarakkara KL1613006001_080224APB_FTO_1027144 State Bank Of India SBIN0070064 KUNDARA 1998

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