Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_180523APB_FTO_105426
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-13-006-004-007/4360
(Neduvathoor) 		1613006004NRG24170520230186402 18/05/2023 PRATHIBHA K 1613006004WL007796 PRATHIBHA K 00127 FDRL0001884 1998 1998 Processed 24/05/2023 1820794803 PRATHIBHA K FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-007/4360
(Neduvathoor) 		1613006004NRG24170520230186401 18/05/2023 KRISHNAKUMARI 1613006004WL007796 KRISHNAKUMARI 00176 IDIB000K075 1998 1998 Processed 24/05/2023 1820794804 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
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_180523APB_FTO_105426 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
2 Kottarakkara KL1613006004_180523APB_FTO_105426 Indian Bank IDIB000K075 KOTTARAKARA 1998

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