Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_070423FTO_19511
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-13-006-006-008/2131
(Veliyam) 		1613006006NRG23070420232338401 07/04/2023 ANI 1613006006WL091694 ANI 00127 FDRL0001224 1244 1244 Processed 19/05/2023 1690699579 ANI ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG23070420232338412 07/04/2023 BABU S 1613006006WL091694 BABU S 00415 SBIN0070073 311 311 Processed 19/05/2023 1690699578 MR BABU S ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070423FTO_19511 Federal Bank FDRL0001224 ODANAVATTOM 1244
2 Kottarakkara KL1613006006_070423FTO_19511 State Bank Of India SBIN0070073 POOYAPALLY 311

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