Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_171122FTO_709377
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-13-006-001-006/1844
(Ezhukone) 		1613006001NRG23151120221079316 17/11/2022 SNEHA S 1613006001WL050528 SNEHA S 00127 FDRL0001728 2177 2177 Processed 14/12/2022 7197564427 SNEHA S ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-006/6687
(Ezhukone) 		1613006001NRG23151120221079317 17/11/2022 VANAJA 1613006001WL050528 VANAJA 00415 SBIN0005047 2177 2177 Processed 14/12/2022 7197564428 MRS VANAJA PODIYAN ()
SubTotal 2177 2177
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_171122FTO_709377 Federal Bank FDRL0001728 NEDUMONKAVU 2177
2 Kottarakkara KL1613006001_171122FTO_709377 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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