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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:27:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_261223APB_FTO_875224
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-13-006-002-015/1336
(Kareepra) 		1613006002NRG24261220231751158 26/12/2023 ANITHA S 1613006002WL075520 ANITHA S 00127 FDRL0001739 1998 1998 Processed 12/03/2024 1674469980 ANITHA S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-015/1336
(Kareepra) 		1613006002NRG24261220231751157 26/12/2023 SANTHA K 1613006002WL075520 SANTHA K 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1674469981 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
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_261223APB_FTO_875224 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
2 Kottarakkara KL1613006002_261223APB_FTO_875224 State Bank Of India SBIN0014246 KUNDARA 1998

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