Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_140723APB_FTO_299036
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-13-006-004-015/6463
(Neduvathoor) 		1613006004NRG24140720230550239 14/07/2023 LISHAMOL P 1613006004WL023171 LISHAMOL P 00176 IDIB000A146 1998 1998 Processed 21/07/2023 3602172865 Mrs. LISHAMOLE P INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-015/6463
(Neduvathoor) 		1613006004NRG24140720230550240 14/07/2023 ANILKUMAR 1613006004WL023171 ANILKUMAR 00176 IDIB000K075 1998 1998 Processed 21/07/2023 3602172866 Mr. Anilkumar D INDIAN BANK(607105)
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_140723APB_FTO_299036 Indian Bank IDIB000A146 ANCHAL 1998
2 Kottarakkara KL1613006004_140723APB_FTO_299036 Indian Bank IDIB000K075 KOTTARAKARA 1998

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