Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_050523FTO_67406
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-13-006-002-018/6374
(Kareepra) 		1613006002NRG24040520230118717 05/05/2023 Vasantha Kumari 1613006002WL004696 Vasantha Kumari 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748396100 Vasantha Kumari ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-017/1970
(Kareepra) 		1613006002NRG24040520230118693 05/05/2023 ANANDAN ACHARY 1613006002WL004696 ANANDAN ACHARY 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748396101 ANANDAN ACHARY ()
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_050523FTO_67406 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
2 Kottarakkara KL1613006002_050523FTO_67406 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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