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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:37:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270324APB_FTO_1215400
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-13-006-002-006/5914
(Kareepra) 		1613006002NRG24270320242308717 27/03/2024 Sasikala 1613006002WL107537 Sasikala 00078 CNRB0014512 1998 1998 Processed 19/04/2024 3109237642 SASIKALA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-006/5914
(Kareepra) 		1613006002NRG24270320242308718 27/03/2024 SREEKALA S 1613006002WL107537 SREEKALA S 00127 FDRL0001224 1998 1998 Processed 19/04/2024 3109237641 SREEKALA S FEDERAL BANK(607165)
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_270324APB_FTO_1215400 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_270324APB_FTO_1215400 Federal Bank FDRL0001224 ODANAVATTOM 1998

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