Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_110523FTO_84781
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-13-006-004-005/6599
(Neduvathoor) 		1613006004NRG24110520230153199 11/05/2023 SATHY BHAYI 1613006004WL006357 SATHY BHAYI 00176 IDIB000K075 666 666 Processed 20/05/2023 1749845179 SATHY BHAYI ()
SubTotal 666 666
2 Kottarakkara KL-13-006-004-005/6467
(Neduvathoor) 		1613006004NRG24110520230153198 11/05/2023 REKHA S 1613006004WL006357 REKHA S 00409 SIBL0000105 1332 1332 Processed 20/05/2023 1749845180 REKHA S ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_110523FTO_84781 Indian Bank IDIB000K075 KOTTARAKARA 666
2 Kottarakkara KL1613006004_110523FTO_84781 South Indian Bank SIBL0000105 KOTTARAKARA 1332

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