Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:39:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_150623APB_FTO_203710
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-13-006-002-014/7544
(Kareepra) 		1613006002NRG24140620230354157 15/06/2023 MANU M 1613006002WL014911 MANU M 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2806008529 MANU M CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-014/7544
(Kareepra) 		1613006002NRG24140620230354156 15/06/2023 SALINI B 1613006002WL014911 SALINI B 00127 FDRL0002156 1332 1332 Processed 27/06/2023 2806008530 SALINI B FEDERAL BANK(607165)
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_150623APB_FTO_203710 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006002_150623APB_FTO_203710 Federal Bank FDRL0002156 NALLILA 1332

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