Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:03:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_050324APB_FTO_1121887
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-13-006-002-006/5914
(Kareepra) 		1613006002NRG24050320242193008 05/03/2024 Sasikala 1613006002WL098896 Sasikala 00078 CNRB0014512 2331 2331 Processed 19/04/2024 3105643017 SASIKALA CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-006/5914
(Kareepra) 		1613006002NRG24050320242193009 05/03/2024 SREEKALA S 1613006002WL098896 SREEKALA S 00127 FDRL0001224 2331 2331 Processed 19/04/2024 3105643016 SREEKALA S FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050324APB_FTO_1121887 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_050324APB_FTO_1121887 Federal Bank FDRL0001224 ODANAVATTOM 2331

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