Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_010823FTO_353177
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-13-006-005-005/11817
(Pooyappally) 		1613006005NRG24010820230683575 01/08/2023 Sreemathi.D 1613006005WL028606 Sreemathi.D 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5800895340 Sreemathi.D ()
2 Kottarakkara KL-13-006-005-005/14005
(Pooyappally) 		1613006005NRG24010820230683583 01/08/2023 Leelamani Amma K 1613006005WL028606 Leelamani Amma K 00691 IPOS0000001 1998 1998 Processed 21/09/2023 5800895341 Leelamani Amma K ()
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_010823FTO_353177 India Post Payments Bank IPOS0000001 KOLLAM 3663

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