Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_170522FTO_121698
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-13-006-001-012/6375
(Ezhukone) 		1613006001NRG23170520220038188 17/05/2022 MOHANAN 1613006001WL004840 MOHANAN 00415 SBIN0071007 2177 2177 Processed 26/05/2022 1593130187 MR MOHANAN G ()
2 Kottarakkara KL-13-006-001-012/6375
(Ezhukone) 		1613006001NRG23170520220038187 17/05/2022 SARASWATHY 1613006001WL004840 SARASWATHY 00415 SBIN0071007 2177 2177 Processed 26/05/2022 1593130188 MRS SARASWATHY ALIAS SARASAMMA ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_170522FTO_121698 State Bank Of India SBIN0071007 PSB-KUNDARA 4354

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