Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_040324APB_FTO_1117902
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-13-006-004-014/4523
(Neduvathoor) 		1613006004NRG24040320242185666 04/03/2024 OMANA 1613006004WL098452 OMANA 00176 IDIB000K075 1998 1998 Processed 19/04/2024 3103831323 Mrs. OMANA N INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-014/4523
(Neduvathoor) 		1613006004NRG24040320242185667 04/03/2024 Thankappan K 1613006004WL098452 Thankappan K 00415 SBIN0070063 1998 1998 Processed 19/04/2024 3103831324 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
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_040324APB_FTO_1117902 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006004_040324APB_FTO_1117902 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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