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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:05:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_230623FTO_230424
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-13-006-002-003/7934
(Kareepra) 		1613006002NRG24230620230421202 23/06/2023 BILAHARI SUNDARESAN 1613006002WL017598 BILAHARI SUNDARESAN 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865308139 BILAHARI SUNDARESAN ()
2 Kottarakkara KL-13-006-002-003/7934
(Kareepra) 		1613006002NRG24230620230421203 23/06/2023 SREEKUTTY S 1613006002WL017598 SREEKUTTY S 00127 FDRL0001739 1998 1998 Processed 30/06/2023 2865308140 SREEKUTTY S ()
SubTotal 3996 3996
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_230623FTO_230424 Federal Bank FDRL0001739 KUZHIMATHICADU 3996

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