Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_201222FTO_841365
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-13-006-004-014/1816
(Neduvathoor) 		1613006004NRG23201220221371419 20/12/2022 AMBIKA KUMARY R 1613006004WL061060 AMBIKA KUMARY R 00354 PUNB0429800 1244 1244 Processed 01/02/2023 8302505483 AMBIKA KUMARY R ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-004-007/5938
(Neduvathoor) 		1613006004NRG23201220221371408 20/12/2022 GOPAKUMAR 1613006004WL061060 GOPAKUMAR 00468 UBIN0552801 311 311 Processed 01/02/2023 8302505484 GOPAKUMAR ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_201222FTO_841365 Punjab National Bank PUNB0429800 KOTTARAKKARA 1244
2 Kottarakkara KL1613006004_201222FTO_841365 Union Bank of India UBIN0552801 KOTTARAKKARA 311

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