Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_230224APB_FTO_1078605
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-13-006-006-016/9105
(Veliyam) 		1613006006NRG24230220242122727 23/02/2024 ANNAMMA T 1613006006WL094656 ANNAMMA T 00415 SBIN0070832 2664 2664 Processed 19/04/2024 3102760975 MRS ANNAMMA T STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-016/9105
(Veliyam) 		1613006006NRG24230220242122728 23/02/2024 ANNAMMA T 1613006006WL094656 ANNAMMA T 00415 SBIN0070832 1332 1332 Processed 19/04/2024 3102760976 MRS ANNAMMA T 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_230224APB_FTO_1078605 State Bank Of India SBIN0070832 ODANAVATTOM 3996

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