Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_220722FTO_288806
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-13-006-006-002/5517
(Veliyam) 		1613006006NRG23220720220398916 22/07/2022 SINDHU 1613006006WL022204 SINDHU 00114 YESB0KLMDCB 1555 1555 Processed 27/07/2022 3364934617 SINDHU ()
2 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG23220720220398928 22/07/2022 ABDULSUKKOR 1613006006WL022204 ABDULSUKKOR 00114 YESB0KLMDCB 1555 1555 Processed 27/07/2022 3364934616 ABDULSUKKOR ()
3 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG23220720220398929 22/07/2022 SASIDHARAN D 1613006006WL022204 SASIDHARAN D 00114 YESB0KLMDCB 1244 1244 Processed 27/07/2022 3364934615 SASIDHARAN D ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_220722FTO_288806 District Central Cooperative Bank 4354

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