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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_281223APB_FTO_886106
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-13-006-006-002/6856
(Veliyam) 		1613006006NRG24281220231766480 28/12/2023 SUMATHI P 1613006006WL076487 SUMATHI P 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1674537764 SUMATHY P FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-002/7278
(Veliyam) 		1613006006NRG24281220231766481 28/12/2023 REMA K 1613006006WL076487 REMA K 00409 SIBL0000105 1998 1998 Processed 12/03/2024 1674537763 REMA K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 3663 3663

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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_886106 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006006_281223APB_FTO_886106 South Indian Bank SIBL0000105 KOTTARAKARA 1998

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