Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:16:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_170224APB_FTO_1058827
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-13-006-004-005/2677
(Neduvathoor) 		1613006004NRG24170220242081714 17/02/2024 BHAVANI 1613006004WL092503 BHAVANI 00078 CNRB0014507 1998 1998 Processed 12/04/2024 2894460432 BHAVANI CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-005/2677
(Neduvathoor) 		1613006004NRG24170220242081715 17/02/2024 AMBILY B 1613006004WL092503 AMBILY B 00415 SBIN0005047 1998 1998 Processed 12/04/2024 2894460431 MRS AMBILI B 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_170224APB_FTO_1058827 Canara Bank CNRB0014507 KOTTARAKARA II 1998
2 Kottarakkara KL1613006004_170224APB_FTO_1058827 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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