Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_281223APB_FTO_885399
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-13-006-006-002/7210
(Veliyam) 		1613006006NRG24281220231765406 28/12/2023 ANANDAVALLIYAMMA 1613006006WL076403 ANANDAVALLIYAMMA 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674578961 MRS ANANDHAVALLY ANANDHAVALLY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-002/7210
(Veliyam) 		1613006006NRG24281220231765407 28/12/2023 ASHA RAVEENDRAN 1613006006WL076403 ASHA RAVEENDRAN 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1674578962 ASHA RAVEENDRAN CANARA BANK(508532)
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 KL1613006006_281223APB_FTO_885399 State Bank Of India SBIN0005047 KOTTARAKARA 1998
2 Kottarakkara KL1613006006_281223APB_FTO_885399 State Bank Of India SBIN0070072 PATHANAPURAM 1998

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