Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_290923APB_FTO_533120
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) 		1613006001NRG24290920231081803 29/09/2023 SINDHU R 1613006001WL044911 SINDHU R 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7329413557 SINDHU R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/5035
(Ezhukone) 		1613006001NRG24290920231081802 29/09/2023 REGHUNATHAN R 1613006001WL044911 REGHUNATHAN R 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7329413558 MR REGHUNATHAN R 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 KL1613006001_290923APB_FTO_533120 State Bank Of India SBIN0014246 KUNDARA 1998
2 Kottarakkara KL1613006001_290923APB_FTO_533120 State Bank Of India SBIN0070064 KUNDARA 1998

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