Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:26:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_061223APB_FTO_795021
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) 		1613006004NRG24061220231629943 06/12/2023 Hareesh R 1613006004WL069613 Hareesh R 00176 IDIB000K075 1665 1665 Processed 01/01/2024 8997547957 HAREESH R CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-012/7027
(Neduvathoor) 		1613006004NRG24061220231629942 06/12/2023 Sunitha A 1613006004WL069613 Sunitha A 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8997547956 MRS SUNITHA A 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_061223APB_FTO_795021 Indian Bank IDIB000K075 KOTTARAKARA 1665
2 Kottarakkara KL1613006004_061223APB_FTO_795021 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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