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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_271023APB_FTO_638237
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-13-006-004-012/7600
(Neduvathoor) 		1613006004NRG24271020231324546 27/10/2023 Gurukumaran Thampi 1613006004WL055931 Gurukumaran Thampi 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020597512 Mr. GURUKUMARAN THAMPI INDIAN BANK(607105)
2 Kottarakkara KL-13-006-004-012/7600
(Neduvathoor) 		1613006004NRG24271020231324548 27/10/2023 Gurukumaran Thampi 1613006004WL055931 Gurukumaran Thampi 00176 IDIB000K075 666 666 Processed 27/11/2023 8020597513 Mr. GURUKUMARAN THAMPI INDIAN BANK(607105)
3 Kottarakkara KL-13-006-004-012/7600
(Neduvathoor) 		1613006004NRG24271020231324549 27/10/2023 Shylaja S 1613006004WL055931 Shylaja S 00176 IDIB000K075 666 666 Processed 27/11/2023 8020597514 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-004-012/7600
(Neduvathoor) 		1613006004NRG24271020231324547 27/10/2023 Shylaja S 1613006004WL055931 Shylaja S 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020597515 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_271023APB_FTO_638237 Indian Bank IDIB000K075 KOTTARAKARA 5328

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