Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_271023APB_FTO_638315
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-13-006-004-014/4436
(Neduvathoor) 		1613006004NRG24271020231324863 27/10/2023 Sasikala S 1613006004WL055943 Sasikala S 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020601401 MRS SASIKALA S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-014/4436
(Neduvathoor) 		1613006004NRG24271020231324864 27/10/2023 Sasikala S 1613006004WL055943 Sasikala S 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020601402 MRS SASIKALA S 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 KL1613006004_271023APB_FTO_638315 State Bank Of India SBIN0005047 KOTTARAKARA 3996

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