Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_120723APB_FTO_292795
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-13-006-004-015/6365
(Neduvathoor) 		1613006004NRG24120720230537384 12/07/2023 SUNIL S 1613006004WL022625 SUNIL S 00078 CNRB0002681 1665 1665 Rejected 17/07/2023 3504907016 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-015/6365
(Neduvathoor) 		1613006004NRG24120720230537383 12/07/2023 RADHA 1613006004WL022625 RADHA 00078 CNRB0003476 1665 1665 Processed 17/07/2023 3504907017 RADHA CANARA BANK(508532)
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 KL1613006004_120723APB_FTO_292795 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_120723APB_FTO_292795 Canara Bank CNRB0003476 KOTTIYAM 1665

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