Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_271023APB_FTO_638279
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-13-006-004-014/2409
(Neduvathoor) 		1613006004NRG24271020231324756 27/10/2023 Anitha 1613006004WL055938 Anitha 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020601285 Mrs. S ANITHA INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-014/2409
(Neduvathoor) 		1613006004NRG24271020231324758 27/10/2023 Anitha 1613006004WL055938 Anitha 00176 IDIB000K075 666 666 Processed 27/11/2023 8020601286 Mrs. S ANITHA INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-014/2409
(Neduvathoor) 		1613006004NRG24271020231324759 27/10/2023 Joseph J 1613006004WL055938 Joseph J 00176 IDIB000K075 666 666 Processed 27/11/2023 8020601287 Mr. Joseph J INDIAN BANK(607105)
4 Kottarakkara KL-13-006-004-014/2409
(Neduvathoor) 		1613006004NRG24271020231324757 27/10/2023 Joseph J 1613006004WL055938 Joseph J 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020601288 Mr. Joseph J INDIAN BANK(607105)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_271023APB_FTO_638279 Indian Bank IDIB000K075 KOTTARAKARA 5328

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