Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_141123APB_FTO_701287
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) 		1613006004NRG24141120231463041 14/11/2023 Hareesh R 1613006004WL062130 Hareesh R 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8992876125 HAREESH R CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24141120231463043 14/11/2023 Hareesh R 1613006004WL062130 Hareesh R 00176 IDIB000K075 1998 1998 Processed 01/01/2024 8992876124 HAREESH R CANARA BANK(508532)
SubTotal 3996 3996
3 Kottarakkara KL-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24141120231463040 14/11/2023 Sunitha A 1613006004WL062130 Sunitha A 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992876122 MRS SUNITHA A STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24141120231463042 14/11/2023 Sunitha A 1613006004WL062130 Sunitha A 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8992876123 MRS SUNITHA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_141123APB_FTO_701287 Indian Bank IDIB000K075 KOTTARAKARA 3996
2 Kottarakkara KL1613006004_141123APB_FTO_701287 State Bank Of India SBIN0005047 KOTTARAKARA 3996

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