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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:42:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_161023APB_FTO_591128
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-13-006-002-005/216
(Kareepra) 		1613006002NRG24161020231208740 16/10/2023 SATHYAPALAN 1613006002WL050667 SATHYAPALAN 00045 BARB0KOTTAR 1998 1998 Processed 11/11/2023 7377402617 SATHYAPALAN BANK OF BARODA(606985)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-005/216
(Kareepra) 		1613006002NRG24161020231208741 16/10/2023 USHA KUMARY S 1613006002WL050667 USHA KUMARY S 00415 SBIN0070241 1998 1998 Processed 11/11/2023 7377402618 MRS USHA KUMARY S 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_161023APB_FTO_591128 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006002_161023APB_FTO_591128 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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