Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_050324APB_FTO_1122471
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-13-006-004-018/1362
(Neduvathoor) 		1613006004NRG24050320242193896 05/03/2024 Baburajan 1613006004WL098995 Baburajan 00078 CNRB0004669 1998 1998 Processed 19/04/2024 3103845043 BABURAJAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-018/1362
(Neduvathoor) 		1613006004NRG24050320242193897 05/03/2024 Amala 1613006004WL098995 Amala 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3103845042 MRS AMALA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_050324APB_FTO_1122471 Canara Bank CNRB0004669 Puthoor 1998
2 Kottarakkara KL1613006004_050324APB_FTO_1122471 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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