Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_261023APB_FTO_628343
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-13-006-004-007/6502
(Neduvathoor) 		1613006004NRG24261020231306392 26/10/2023 MINI 1613006004WL055030 MINI 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020597477 Mrs. Mini K INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-007/6502
(Neduvathoor) 		1613006004NRG24261020231306393 26/10/2023 REENA 1613006004WL055030 REENA 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020597476 Ms. REENA M INDIAN BANK(607105)
SubTotal 3996 3996
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_261023APB_FTO_628343 Indian Bank IDIB000K075 KOTTARAKARA 3996

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