Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_040323APB_FTO_1079841
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-13-006-002-002/7534
(Kareepra) 		1613006002NRG23040320231837691 04/03/2023 RAGHU 1613006002WL078659 RAGHU 00177 IOBA0000303 2177 2177 Processed 22/03/2023 0014059940 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-002-002/7534
(Kareepra) 		1613006002NRG23040320231837692 04/03/2023 PRASANNA P 1613006002WL078659 PRASANNA P 00415 SBIN0005047 2177 2177 Processed 22/03/2023 0014059941 MRS PRASANNA P STATE BANK OF INDIA(508548)
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 KL1613006002_040323APB_FTO_1079841 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006002_040323APB_FTO_1079841 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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