Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:09:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290723APB_FTO_342101
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-13-006-002-013/7694
(Kareepra) 		1613006002NRG24290720230645138 29/07/2023 RAVEENDRAN 1613006002WL027265 RAVEENDRAN 00078 CNRB0014512 1665 1665 Processed 04/08/2023 4173457677 RAVEENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-013/7694
(Kareepra) 		1613006002NRG24290720230645139 29/07/2023 SHAILAJA G 1613006002WL027265 SHAILAJA G 00354 PUNB0750000 1665 1665 Processed 04/08/2023 4173457678 SHAILAJA G PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290723APB_FTO_342101 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006002_290723APB_FTO_342101 Punjab National Bank PUNB0750000 VARKALA 1665

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