Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_160623FTO_205846
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) 		1613006002NRG24150620230366300 16/06/2023 BABU S 1613006002WL015308 BABU S 00078 CNRB0014512 333 333 Processed 27/06/2023 2806191889 BABU S ()
2 Kottarakkara KL-13-006-002-012/7838
(Kareepra) 		1613006002NRG24150620230366302 16/06/2023 MURUKAN PILLAI 1613006002WL015308 MURUKAN PILLAI 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2806191888 MURUKAN PILLAI ()
3 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24150620230366306 16/06/2023 DIVYA K 1613006002WL015308 DIVYA K 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2806191886 DIVYA K ()
SubTotal 3996 3996
4 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24150620230366305 16/06/2023 MANUMOL 1613006002WL015308 MANUMOL 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2806191887 MRS MANUMOL R ()
SubTotal 1998 1998
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_160623FTO_205846 Canara Bank CNRB0014512 NEDUMANKAVU 3996
2 Kottarakkara KL1613006002_160623FTO_205846 State Bank Of India SBIN0014246 KUNDARA 1998

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