Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270324APB_FTO_1214534
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-13-006-002-015/5431
(Kareepra) 		1613006002NRG24270320242307389 27/03/2024 RADHAMANIYAMMA 1613006002WL107372 RADHAMANIYAMMA 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3107048697 MRS RADHAMANY AMMA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24270320242307390 27/03/2024 SOUMYA S 1613006002WL107372 SOUMYA S 00415 SBIN0070491 1665 1665 Processed 19/04/2024 3107048698 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270324APB_FTO_1214534 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006002_270324APB_FTO_1214534 State Bank Of India SBIN0070491 NALLILA 1665

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