Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_210723APB_FTO_316899
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-13-006-004-015/6463
(Neduvathoor) 		1613006004NRG24210720230590397 21/07/2023 LISHAMOL P 1613006004WL024941 LISHAMOL P 00176 IDIB000A146 1998 1998 Processed 28/07/2023 3955449826 Mrs. LISHAMOLE P INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-015/6463
(Neduvathoor) 		1613006004NRG24210720230590398 21/07/2023 ANILKUMAR 1613006004WL024941 ANILKUMAR 00176 IDIB000K075 1998 1998 Processed 28/07/2023 3955449827 Mr. Anilkumar D INDIAN BANK(607105)
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_210723APB_FTO_316899 Indian Bank IDIB000A146 ANCHAL 1998
2 Kottarakkara KL1613006004_210723APB_FTO_316899 Indian Bank IDIB000K075 KOTTARAKARA 1998

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