Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120124APB_FTO_937439
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-13-006-002-010/6437
(Kareepra) 		1613006002NRG24120120241854713 12/01/2024 AJITHA R 1613006002WL080980 AJITHA R 00415 SBIN0070064 2331 2331 Processed 16/03/2024 1899063212 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-010/6437
(Kareepra) 		1613006002NRG24120120241854714 12/01/2024 BABU T N 1613006002WL080980 BABU T N 00415 SBIN0070491 2331 2331 Processed 16/03/2024 1899063211 BABU N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120124APB_FTO_937439 State Bank Of India SBIN0070064 KUNDARA 2331
2 Kottarakkara KL1613006002_120124APB_FTO_937439 State Bank Of India SBIN0070491 NALLILA 2331

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