Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:54:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290923APB_FTO_528451
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-13-006-002-018/3074
(Kareepra) 		1613006002NRG24290920231078314 29/09/2023 VIJAYA KUMAR 1613006002WL044737 VIJAYA KUMAR 00078 CNRB0014502 1746 1746 Processed 10/11/2023 7327775511 VIJAYA KUMAR CANARA BANK(508532)
SubTotal 1746 1746
2 Kottarakkara KL-13-006-002-018/3074
(Kareepra) 		1613006002NRG24290920231078313 29/09/2023 SUDHA 1613006002WL044737 SUDHA 00127 FDRL0001739 1746 1746 Processed 10/11/2023 7327775512 SUDHA . FEDERAL BANK(607165)
SubTotal 1746 1746
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290923APB_FTO_528451 Canara Bank CNRB0014502 KUNDARA 1746
2 Kottarakkara KL1613006002_290923APB_FTO_528451 Federal Bank FDRL0001739 KUZHIMATHICADU 1746

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