Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_270923FTO_526860
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-13-006-005-008/1019-A
(Pooyappally) 		1613006005NRG24270920231077063 27/09/2023 Chakow thomas 1613006005WL044679 Chakow thomas 00415 SBIN0070073 333 333 Processed 09/11/2023 7256529346 MR CHACKO THOMAS ()
2 Kottarakkara KL-13-006-005-008/123
(Pooyappally) 		1613006005NRG24270920231077065 27/09/2023 Baby K 1613006005WL044679 Baby K 00415 SBIN0070073 1332 1332 Processed 09/11/2023 7256529345 MR BABY K ()
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_270923FTO_526860 State Bank Of India SBIN0070073 POOYAPALLY 1665

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