Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_270224APB_FTO_1095328
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-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24270220242146603 27/02/2024 Hareesh R 1613006004WL096198 Hareesh R 00176 IDIB000K075 1998 1998 Processed 19/04/2024 3105645633 HAREESH R CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24270220242146605 27/02/2024 Hareesh R 1613006004WL096198 Hareesh R 00176 IDIB000K075 666 666 Processed 19/04/2024 3105645632 HAREESH R CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24270220242146602 27/02/2024 Sunitha A 1613006004WL096198 Sunitha A 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3105645630 MRS SUNITHA A STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24270220242146604 27/02/2024 Sunitha A 1613006004WL096198 Sunitha A 00415 SBIN0005047 666 666 Processed 19/04/2024 3105645631 MRS SUNITHA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_270224APB_FTO_1095328 Indian Bank IDIB000K075 KOTTARAKARA 2664
2 Kottarakkara KL1613006004_270224APB_FTO_1095328 State Bank Of India SBIN0005047 KOTTARAKARA 2664

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