Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:51:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_031023APB_FTO_543982
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-13-006-002-015/7437
(Kareepra) 		1613006002NRG24031020231114663 03/10/2023 ROHINI ALIAS NIMISHA 1613006002WL046293 ROHINI ALIAS NIMISHA 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375985487 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24031020231114664 03/10/2023 ROHINI 1613006002WL046293 ROHINI 00415 SBIN0070491 1332 1332 Processed 11/11/2023 7375985488 MR SANIL SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_031023APB_FTO_543982 State Bank Of India SBIN0014246 KUNDARA 1332
2 Kottarakkara KL1613006002_031023APB_FTO_543982 State Bank Of India SBIN0070491 NALLILA 1332

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