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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_230523APB_FTO_120132
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-13-006-004-007/6467
(Neduvathoor) 		1613006004NRG24230520230214342 23/05/2023 KANAKAMMA 1613006004WL008909 KANAKAMMA 00176 IDIB000K075 1998 1998 Processed 27/05/2023 1902163188 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-007/6467
(Neduvathoor) 		1613006004NRG24230520230214343 23/05/2023 Muraleedharan Pillai 1613006004WL008909 Muraleedharan Pillai 00415 SBIN0070063 1998 1998 Processed 27/05/2023 1902163189 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_230523APB_FTO_120132 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_230523APB_FTO_120132 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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