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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_130623APB_FTO_193901
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-13-006-006-004/8934
(Veliyam) 		1613006006NRG24130620230349272 13/06/2023 RAMANAN G 1613006006WL014679 RAMANAN G 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605258951 MR RAMANAN G STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-004/8934
(Veliyam) 		1613006006NRG24130620230349273 13/06/2023 VANAJA K 1613006006WL014679 VANAJA K 00415 SBIN0070832 1998 1998 Processed 16/06/2023 2605258952 MRS VANAJA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_130623APB_FTO_193901 State Bank Of India SBIN0070832 ODANAVATTOM 3996

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