Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:01:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_210923APB_FTO_502646
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-13-006-002-015/7437
(Kareepra) 		1613006002NRG24210920231019009 21/09/2023 ROHINI ALIAS NIMISHA 1613006002WL042137 ROHINI ALIAS NIMISHA 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7281082305 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24210920231019010 21/09/2023 ROHINI 1613006002WL042137 ROHINI 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281082306 MR SANIL SADANANDAN 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_210923APB_FTO_502646 State Bank Of India SBIN0014246 KUNDARA 1998
2 Kottarakkara KL1613006002_210923APB_FTO_502646 State Bank Of India SBIN0070491 NALLILA 1998

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