Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_060523APB_FTO_71815
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-13-006-002-015/7421
(Kareepra) 		1613006002NRG24060520230130393 06/05/2023 GOPINATHAN PILLAI 1613006002WL005273 GOPINATHAN PILLAI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748585832 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-015/7421
(Kareepra) 		1613006002NRG24060520230130394 06/05/2023 SREELATHA 1613006002WL005273 SREELATHA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748585833 MRS SREELATHA T S 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_060523APB_FTO_71815 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006002_060523APB_FTO_71815 State Bank Of India SBIN0014246 KUNDARA 1998

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