Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_211022FTO_602461
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-13-006-004-008/3373
(Neduvathoor) 		1613006004NRG23211020220891246 21/10/2022 Vamadevan 1613006004WL043359 Vamadevan 00176 IDIB000K075 1244 1244 Processed 14/12/2022 7193050853 Vamadevan ()
2 Kottarakkara KL-13-006-004-008/7029
(Neduvathoor) 		1613006004NRG23211020220891248 21/10/2022 Princymol A P 1613006004WL043359 Princymol A P 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7193050855 Princymol A P ()
3 Kottarakkara KL-13-006-004-008/7072
(Neduvathoor) 		1613006004NRG23211020220891249 21/10/2022 Anju S 1613006004WL043359 Anju S 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7193050854 Anju S ()
4 Kottarakkara KL-13-006-004-008/7149
(Neduvathoor) 		1613006004NRG23211020220891250 21/10/2022 Deepakrishnan 1613006004WL043359 Deepakrishnan 00176 IDIB000K075 1555 1555 Processed 14/12/2022 7193050852 Deepakrishnan ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_211022FTO_602461 Indian Bank IDIB000K075 KOTTARAKARA 6531

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