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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_121223APB_FTO_822391
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-13-006-004-006/2577
(Neduvathoor) 		1613006004NRG24121220231673903 12/12/2023 RadhaAjayan 1613006004WL071784 RadhaAjayan 00354 PUNB0429800 1998 1998 Processed 12/03/2024 1674279637 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-006/2577
(Neduvathoor) 		1613006004NRG24121220231673904 12/12/2023 Ajayan 1613006004WL071784 Ajayan 00415 SBIN0070063 1998 1998 Processed 12/03/2024 1674279638 MR AJAYAN V 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_121223APB_FTO_822391 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_121223APB_FTO_822391 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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