Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_231223APB_FTO_870194
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-13-006-002-005/6599
(Kareepra) 		1613006002NRG24231220231746531 23/12/2023 Dharmmapalan S 1613006002WL075257 Dharmmapalan S 00078 CNRB0014512 1665 1665 Processed 12/03/2024 1656499536 DHARMAPALAN S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-005/6599
(Kareepra) 		1613006002NRG24231220231746532 23/12/2023 JAYASREE A S 1613006002WL075257 JAYASREE A S 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1656499537 MRS JAYASREE A S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_231223APB_FTO_870194 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006002_231223APB_FTO_870194 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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