Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_071022FTO_552828
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) 		1613006002NRG23071020220813772 07/10/2022 RAGHU 1613006002WL039865 RAGHU 00177 IOBA0000303 2177 2177 Processed 14/10/2022 5559989181 RAGHU ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-002-002/7534
(Kareepra) 		1613006002NRG23071020220813773 07/10/2022 PRASANNA P 1613006002WL039865 PRASANNA P 00415 SBIN0005047 2177 2177 Processed 14/10/2022 5559989182 MRS PRASANNA P ()
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_071022FTO_552828 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006002_071022FTO_552828 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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