Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_070823APB_FTO_373302
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-13-006-002-013/7694
(Kareepra) 		1613006002NRG24070820230725890 07/08/2023 RAVEENDRAN 1613006002WL030091 RAVEENDRAN 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5792846555 RAVEENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-013/7694
(Kareepra) 		1613006002NRG24070820230725891 07/08/2023 SHAILAJA G 1613006002WL030091 SHAILAJA G 00354 PUNB0750000 1332 1332 Processed 21/09/2023 5792846556 SHAILAJA G PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 2664 2664

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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_373302 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006002_070823APB_FTO_373302 Punjab National Bank PUNB0750000 VARKALA 1332

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