Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:21:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_240823APB_FTO_440268
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-13-006-002-015/7437
(Kareepra) 		1613006002NRG24240820230905202 24/08/2023 ROHINI ALIAS NIMISHA 1613006002WL036850 ROHINI ALIAS NIMISHA 00415 SBIN0014246 1665 1665 Processed 22/09/2023 5798634381 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24240820230905203 24/08/2023 ROHINI 1613006002WL036850 ROHINI 00415 SBIN0070491 1665 1665 Processed 21/09/2023 5798634382 MR SANIL SADANANDAN STATE BANK OF INDIA(508548)
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_240823APB_FTO_440268 State Bank Of India SBIN0014246 KUNDARA 1665
2 Kottarakkara KL1613006002_240823APB_FTO_440268 State Bank Of India SBIN0070491 NALLILA 1665

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