Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_170623APB_FTO_213431
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-13-006-004-007/4356
(Neduvathoor) 		1613006004NRG24170620230384670 17/06/2023 DIVYA B M 1613006004WL016138 DIVYA B M 00354 PUNB0429800 1998 1998 Processed 27/06/2023 2812838199 DIVYA B M PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-007/4356
(Neduvathoor) 		1613006004NRG24170620230384671 17/06/2023 MANIYAMMA 1613006004WL016138 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2812838200 MRS MANIYAMMA 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_170623APB_FTO_213431 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_170623APB_FTO_213431 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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