Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_250423FTO_46009
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-13-006-005-014/1252-B
(Pooyappally) 		1613006005NRG23200420232340825 25/04/2023 Bharathi T 1613006WL0091878 Bharathi T 00415 SBIN0070073 1244 1244 Processed 20/05/2023 1746380787 MRS BHARATHI T ()
2 Kottarakkara KL-13-006-005-014/1252-B
(Pooyappally) 		1613006005NRG23200420232340826 25/04/2023 Bharathi T 1613006WL0091878 Bharathi T 00415 SBIN0070073 2177 2177 Processed 20/05/2023 1746380786 MRS BHARATHI T ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_250423FTO_46009 State Bank Of India SBIN0070073 POOYAPALLY 3421

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