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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:55:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_221223APB_FTO_867822
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-13-006-002-007/8004
(Kareepra) 		1613006002NRG24221220231743646 22/12/2023 SOMAN PILLAI 1613006002WL075101 SOMAN PILLAI 00468 UBIN0561096 1998 1998 Processed 12/03/2024 1679371404 SOMAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-007/8004
(Kareepra) 		1613006002NRG24221220231743645 22/12/2023 VASANTHAKUMARI G 1613006002WL075101 VASANTHAKUMARI G 00657 KLGB0040574 1998 1998 Processed 12/03/2024 1679371403 VASANTHAKUMARI G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_221223APB_FTO_867822 Union Bank of India UBIN0561096 KUNDARA 1998
2 Kottarakkara KL1613006002_221223APB_FTO_867822 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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