Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_051223APB_FTO_791295
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-13-006-004-009/7159
(Neduvathoor) 		1613006004NRG24051220231626885 05/12/2023 Archana G S 1613006004WL069488 Archana G S 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9000146397 MISS ARCHANA G S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-009/7159
(Neduvathoor) 		1613006004NRG24051220231626887 05/12/2023 Archana G S 1613006004WL069488 Archana G S 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9000146396 MISS ARCHANA G S STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-009/7159
(Neduvathoor) 		1613006004NRG24051220231626884 05/12/2023 SUJA K B 1613006004WL069488 SUJA K B 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9000146394 MRS SUJA K B STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-009/7159
(Neduvathoor) 		1613006004NRG24051220231626886 05/12/2023 SUJA K B 1613006004WL069488 SUJA K B 00415 SBIN0005047 2331 2331 Processed 01/01/2024 9000146395 MRS SUJA K B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_051223APB_FTO_791295 State Bank Of India SBIN0005047 KOTTARAKARA 9324

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