Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_151223APB_FTO_836452
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-13-006-004-008/7072
(Neduvathoor) 		1613006004NRG24151220231692546 15/12/2023 Anju S 1613006004WL072643 Anju S 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1670035020 MRS ANJU S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-008/7072
(Neduvathoor) 		1613006004NRG24151220231692547 15/12/2023 Anju S 1613006004WL072643 Anju S 00176 IDIB000K075 666 666 Processed 12/03/2024 1670035021 MRS ANJU S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_151223APB_FTO_836452 Indian Bank IDIB000K075 KOTTARAKARA 2664

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