Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_130423FTO_33598
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-13-006-005-016/45012
(Pooyappally) 		1613006005NRG24130420230034917 13/04/2023 JALAJA KUMARI 1613006005WL001301 JALAJA KUMARI 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690712312 MS JALAJAKUMARI S ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-005-015/972
(Pooyappally) 		1613006005NRG24130420230034916 13/04/2023 SASIKALA 1613006005WL001301 SASIKALA 00415 SBIN0070073 1665 1665 Processed 19/05/2023 1690712313 MRS SASIKALA S ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_130423FTO_33598 State Bank Of India SBIN0005047 KOTTARAKARA 1665
2 Kottarakkara KL1613006005_130423FTO_33598 State Bank Of India SBIN0070073 POOYAPALLY 1665

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