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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_191223APB_FTO_852077
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-13-006-004-004/1698
(Neduvathoor) 		1613006004NRG24191220231718410 19/12/2023 Binu R 1613006004WL073941 Binu R 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1662542876 MR BINU R STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-004/1698
(Neduvathoor) 		1613006004NRG24191220231718412 19/12/2023 Binu R 1613006004WL073941 Binu R 00415 SBIN0005047 666 666 Processed 12/03/2024 1662542877 MR BINU R STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-004/1698
(Neduvathoor) 		1613006004NRG24191220231718409 19/12/2023 Santha J 1613006004WL073941 Santha J 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1662542878 MRS SANTHA J STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-004/1698
(Neduvathoor) 		1613006004NRG24191220231718411 19/12/2023 Santha J 1613006004WL073941 Santha J 00415 SBIN0005047 666 666 Processed 12/03/2024 1662542879 MRS SANTHA J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_191223APB_FTO_852077 State Bank Of India SBIN0005047 KOTTARAKARA 5328

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