Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:45:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_090623FTO_182723
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-13-006-002-012/7460
(Kareepra) 		1613006002NRG24090620230326051 09/06/2023 BABU S 1613006002WL013669 BABU S 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562847109 BABU S ()
2 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24090620230326053 09/06/2023 MURUKAN PILLAI 1613006002WL013669 MURUKAN PILLAI 00078 CNRB0014512 1665 1665 Processed 15/06/2023 2562847110 MURUKAN PILLAI ()
3 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24090620230326057 09/06/2023 DIVYA K 1613006002WL013669 DIVYA K 00078 CNRB0014512 1332 1332 Processed 15/06/2023 2562847111 DIVYA K ()
SubTotal 4329 4329
4 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24090620230326056 09/06/2023 MANUMOL 1613006002WL013669 MANUMOL 00415 SBIN0014246 1665 1665 Processed 15/06/2023 2562847112 MRS MANUMOL R ()
SubTotal 1665 1665
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090623FTO_182723 Canara Bank CNRB0014512 NEDUMANKAVU 4329
2 Kottarakkara KL1613006002_090623FTO_182723 State Bank Of India SBIN0014246 KUNDARA 1665

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