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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_281123APB_FTO_753506
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-13-006-006-001/8420
(Veliyam) 		1613006006NRG24281120231564673 28/11/2023 MADHAVAN 1613006006WL066614 MADHAVAN 00176 IDIB000P084 1998 1998 Processed 01/01/2024 8997520194 Mr. Madhavan P INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-001/8420
(Veliyam) 		1613006006NRG24281120231564674 28/11/2023 SANUJA MADHAVAN 1613006006WL066614 SANUJA MADHAVAN 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8997520193 MRS SANUJAMADHAVAN 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 KL1613006006_281123APB_FTO_753506 Indian Bank IDIB000P084 PUTHUR 1998
2 Kottarakkara KL1613006006_281123APB_FTO_753506 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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