Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_121223APB_FTO_821583
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-13-006-002-017/6853
(Kareepra) 		1613006002NRG24121220231672428 12/12/2023 MANEESHA 1613006002WL071686 MANEESHA 00127 FDRL0001739 666 666 Processed 12/03/2024 1672119307 MRS MANEESHA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-017/6853
(Kareepra) 		1613006002NRG24121220231672427 12/12/2023 SIVAPRASAD 1613006002WL071686 SIVAPRASAD 00127 FDRL0001739 666 666 Processed 12/03/2024 1672119306 SIVAPRASAD FEDERAL BANK(607165)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_121223APB_FTO_821583 Federal Bank FDRL0001739 KUZHIMATHICADU 1332

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