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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220623APB_FTO_227375
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-13-006-004-007/4356
(Neduvathoor) 		1613006004NRG24220620230415201 22/06/2023 DIVYA B M 1613006004WL017344 DIVYA B M 00354 PUNB0429800 999 999 Processed 27/06/2023 2803314722 DIVYA B M PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-007/4356
(Neduvathoor) 		1613006004NRG24220620230415202 22/06/2023 MANIYAMMA 1613006004WL017344 MANIYAMMA 00415 SBIN0005047 999 999 Processed 27/06/2023 2803314721 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
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_220623APB_FTO_227375 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
2 Kottarakkara KL1613006004_220623APB_FTO_227375 State Bank Of India SBIN0005047 KOTTARAKARA 999

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