Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_151223APB_FTO_838788
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-13-006-004-017/7158
(Neduvathoor) 		1613006004NRG24151220231695679 15/12/2023 CHANDRIKA K 1613006004WL072784 CHANDRIKA K 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674297749 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-017/7158
(Neduvathoor) 		1613006004NRG24151220231695680 15/12/2023 CHANDRIKA K 1613006004WL072784 CHANDRIKA K 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674297750 MRS CHANDRIKA K 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_151223APB_FTO_838788 State Bank Of India SBIN0005047 KOTTARAKARA 3996

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