Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_041223APB_FTO_783759
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-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24041220231610850 04/12/2023 Latha L 1613006004WL068745 Latha L 00176 IDIB000K075 1998 1998 Processed 01/02/2024 9909451844 MRS LATHA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-006/6815
(Neduvathoor) 		1613006004NRG24041220231610851 04/12/2023 Biju S 1613006004WL068745 Biju S 00415 SBIN0070241 1998 1998 Processed 01/02/2024 9909451843 BIJU S PUNJAB NATIONAL BANK(508568)
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 KL1613006004_041223APB_FTO_783759 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_041223APB_FTO_783759 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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