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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_301023APB_FTO_648343
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-13-006-005-016/19050
(Pooyappally) 		1613006005NRG24281020231330798 30/10/2023 Sreethu Thulasi 1613006005WL056226 Sreethu Thulasi 00127 FDRL0002035 1998 1998 Processed 27/11/2023 8022596077 MS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-005-012/207
(Pooyappally) 		1613006005NRG24301020231338049 30/10/2023 RAGHVANA 1613006005WL056673 RAGHVANA 00415 SBIN0070073 2997 2997 Processed 27/11/2023 8022596076 MR RAGHAVAN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_301023APB_FTO_648343 Federal Bank FDRL0002035 POOYAPPALLY 1998
2 Kottarakkara KL1613006005_301023APB_FTO_648343 State Bank Of India SBIN0070073 POOYAPALLY 2997

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