Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_300622FTO_191483
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-13-006-004-012/6137
(Neduvathoor) 		1613006004NRG23300620220242290 30/06/2022 RadhakrishnaPillai 1613006004WL015709 RadhakrishnaPillai 00127 FDRL0001884 1555 1555 Processed 12/07/2022 3022670472 RadhakrishnaPillai ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-004-012/7011
(Neduvathoor) 		1613006004NRG23300620220242291 30/06/2022 Sabitha S 1613006004WL015709 Sabitha S 00415 SBIN0070241 1555 1555 Processed 12/07/2022 3022670473 MRS SABITHA S ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_300622FTO_191483 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1555
2 Kottarakkara KL1613006004_300622FTO_191483 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555

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