Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_181022APB_FTO_593330
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-13-006-005-002/2005
(Pooyappally) 		1613006005NRG23181020220869479 18/10/2022 SEEMANTHINI 1613006005WL042444 SEEMANTHINI 00415 SBIN0070073 3110 3110 Processed 14/12/2022 7192776665 MRS SEMANDINI S STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-005-016/958
(Pooyappally) 		1613006005NRG23181020220869482 18/10/2022 bindhu .m 1613006005WL042444 bindhu .m 00415 SBIN0070073 2799 2799 Processed 14/12/2022 7192776664 MRS M BINDHU STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_181022APB_FTO_593330 State Bank Of India SBIN0070073 POOYAPALLY 5909

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