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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:04:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_261223APB_FTO_875283
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-13-006-002-017/6853
(Kareepra) 		1613006002NRG24261220231751274 26/12/2023 MANEESHA 1613006002WL075533 MANEESHA 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1669645631 MRS MANEESHA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-017/6853
(Kareepra) 		1613006002NRG24261220231751273 26/12/2023 SIVAPRASAD 1613006002WL075533 SIVAPRASAD 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1669645630 SIVAPRASAD FEDERAL BANK(607165)
SubTotal 3996 3996
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_261223APB_FTO_875283 Federal Bank FDRL0001739 KUZHIMATHICADU 3996

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