Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_150324APB_FTO_1160160
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-13-006-004-008/7345
(Neduvathoor) 		1613006004NRG24150320242251328 15/03/2024 Rajendran S 1613006004WL102852 Rajendran S 00415 SBIN0018586 1998 1998 Processed 20/04/2024 3156362359 MR RAJENDRAN S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-008/7345
(Neduvathoor) 		1613006004NRG24150320242251329 15/03/2024 Rajendran S 1613006004WL102852 Rajendran S 00415 SBIN0018586 1998 1998 Processed 20/04/2024 3156362360 MR RAJENDRAN S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_150324APB_FTO_1160160 State Bank Of India SBIN0018586 PULAMON 3996

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