Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_190722FTO_277021
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-13-006-006-004/7805
(Veliyam) 		1613006006NRG23190720220376568 19/07/2022 madhu 1613006006WL021260 madhu 00114 YESB0KLMDCB 1866 1866 Processed 27/07/2022 3365076382 madhu ()
2 Kottarakkara KL-13-006-006-004/7920
(Veliyam) 		1613006006NRG23190720220376569 19/07/2022 CHELLAPPANACHARY 1613006006WL021260 CHELLAPPANACHARY 00114 YESB0KLMDCB 933 933 Processed 27/07/2022 3365076383 CHELLAPPANACHARY ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_190722FTO_277021 District Central Cooperative Bank 2799

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