Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_081123APB_FTO_680852
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-13-006-001-009/5035
(Ezhukone) 		1613006001NRG24071120231389960 08/11/2023 SINDHU R 1613006001WL059139 SINDHU R 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022918333 SINDHU R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-009/5035
(Ezhukone) 		1613006001NRG24071120231389959 08/11/2023 REGHUNATHAN R 1613006001WL059139 REGHUNATHAN R 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8022918334 MR REGHUNATHAN R 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 KL1613006001_081123APB_FTO_680852 State Bank Of India SBIN0014246 KUNDARA 1665
2 Kottarakkara KL1613006001_081123APB_FTO_680852 State Bank Of India SBIN0070064 KUNDARA 1665

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