Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_240523APB_FTO_125784
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-13-006-006-004/8934
(Veliyam) 		1613006006NRG24240520230223684 24/05/2023 RAMANAN G 1613006006WL009374 RAMANAN G 00415 SBIN0070832 1998 1998 Processed 27/05/2023 1902441478 MR RAMANAN G STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-004/8934
(Veliyam) 		1613006006NRG24240520230223685 24/05/2023 VANAJA K 1613006006WL009374 VANAJA K 00415 SBIN0070832 1998 1998 Processed 27/05/2023 1902441479 MRS VANAJA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 KL1613006006_240523APB_FTO_125784 State Bank Of India SBIN0070832 ODANAVATTOM 3996

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