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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:20:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_070823APB_FTO_373324
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-13-006-002-004/6515
(Kareepra) 		1613006002NRG24070820230725557 07/08/2023 Girija 1613006002WL030084 Girija 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5794930187 Mrs. Girija G INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-004/6515
(Kareepra) 		1613006002NRG24070820230725558 07/08/2023 JAYAN K 1613006002WL030084 JAYAN K 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5794930186 MR JAYAN K STATE BANK OF INDIA(508548)
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_070823APB_FTO_373324 Indian Bank IDIB000K075 KOTTARAKARA 1998
2 Kottarakkara KL1613006002_070823APB_FTO_373324 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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