Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240423FTO_43908
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-13-006-002-006/1917
(Kareepra) 		1613006002NRG24240420230068099 24/04/2023 OMANAKUTTAN PILLAI 1613006002WL002531 OMANAKUTTAN PILLAI 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690321193 OMANAKUTTAN PILLAI ()
2 Kottarakkara KL-13-006-002-006/7042
(Kareepra) 		1613006002NRG24240420230068134 24/04/2023 UNNIPILLAI 1613006002WL002531 UNNIPILLAI 00078 CNRB0014512 999 999 Processed 19/05/2023 1690321192 UNNIPILLAI ()
SubTotal 2997 2997
3 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24240420230068110 24/04/2023 VIJAYAN PILLAI G 1613006002WL002531 VIJAYAN PILLAI G 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690321194 VIJAYAN PILLAI G ()
SubTotal 1665 1665
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240423FTO_43908 Canara Bank CNRB0014512 NEDUMANKAVU 2997
2 Kottarakkara KL1613006002_240423FTO_43908 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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