Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:16:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_130723APB_FTO_297907
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-13-006-004-006/6664
(Neduvathoor) 		1613006004NRG24130720230547832 13/07/2023 Mohanan K 1613006004WL023063 Mohanan K 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3604382556 MOHANAN K CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-006/6664
(Neduvathoor) 		1613006004NRG24130720230547833 13/07/2023 Rejitha Kumari R 1613006004WL023063 Rejitha Kumari R 00415 SBIN0070241 1665 1665 Processed 20/07/2023 3604382557 MRS REJITHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_130723APB_FTO_297907 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_130723APB_FTO_297907 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665

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