Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_230623APB_FTO_230354
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-13-006-002-009/2851
(Kareepra) 		1613006002NRG24230620230421252 23/06/2023 SAJEEV S 1613006002WL017604 SAJEEV S 00078 CNRB0014512 1998 1998 Processed 30/06/2023 2861117559 SAJEEV S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/2851
(Kareepra) 		1613006002NRG24230620230421251 23/06/2023 AMBILY AYYAPPAN 1613006002WL017604 AMBILY AYYAPPAN 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2861117560 MRS AMBILY AYYAPPAN 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_230623APB_FTO_230354 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_230623APB_FTO_230354 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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