Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_280422FTO_85797
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-13-006-006-009/5352
(Veliyam) 		1613006006NRG23280420220014217 28/04/2022 SREEKUMAR 1613006006WL001836 SREEKUMAR 00127 FDRL0002035 2177 2177 Processed 14/05/2022 1222215038 SREEKUMAR ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG23280420220014216 28/04/2022 MEENAKSHI 1613006006WL001836 MEENAKSHI 00415 SBIN0070073 2177 2177 Processed 14/05/2022 1222215039 MRS MEENAKSHI MEENAKSHI ()
SubTotal 2177 2177
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_280422FTO_85797 Federal Bank FDRL0002035 POOYAPPALLY 2177
2 Kottarakkara KL1613006006_280422FTO_85797 State Bank Of India SBIN0070073 POOYAPALLY 2177

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