Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_111022FTO_568506
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-13-006-002-007/1263
(Kareepra) 		1613006002NRG23111020220837591 11/10/2022 GOPINATHANPILLAI K 1613006002WL040955 GOPINATHANPILLAI K 00177 IOBA0000303 2177 2177 Processed 15/10/2022 5625223065 GOPINATHANPILLAI K ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-002-007/1263
(Kareepra) 		1613006002NRG23111020220837592 11/10/2022 SOBHANAKUMARI AMMA 1613006002WL040955 SOBHANAKUMARI AMMA 00415 SBIN0014246 2177 2177 Processed 15/10/2022 5625223066 MRS SOBHANAKUMARI AMMA B ()
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_111022FTO_568506 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006002_111022FTO_568506 State Bank Of India SBIN0014246 KUNDARA 2177

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