Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120623APB_FTO_187643
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-13-006-002-001/17
(Kareepra) 		1613006002NRG24080620230323391 12/06/2023 GEETHA GEORGE 1613006002WL013557 GEETHA GEORGE 00127 FDRL0001739 1332 1332 Processed 15/06/2023 2568034890 MRS GEETHA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-001/7734
(Kareepra) 		1613006002NRG24080620230323392 12/06/2023 PRASANNAKUMAR T 1613006002WL013557 PRASANNAKUMAR T 00415 SBIN0070476 1665 1665 Processed 15/06/2023 2568034889 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120623APB_FTO_187643 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
2 Kottarakkara KL1613006002_120623APB_FTO_187643 State Bank Of India SBIN0070476 NEDIAVILA 1665

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