Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_161223APB_FTO_843746
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-13-006-002-010/6437
(Kareepra) 		1613006002NRG24161220231703255 16/12/2023 AJITHA R 1613006002WL073172 AJITHA R 00415 SBIN0070064 1998 1998 Processed 12/03/2024 1682520054 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-010/6437
(Kareepra) 		1613006002NRG24161220231703256 16/12/2023 BABU T N 1613006002WL073172 BABU T N 00415 SBIN0070491 1998 1998 Processed 12/03/2024 1682520053 BABU N STATE BANK OF INDIA(508548)
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_161223APB_FTO_843746 State Bank Of India SBIN0070064 KUNDARA 1998
2 Kottarakkara KL1613006002_161223APB_FTO_843746 State Bank Of India SBIN0070491 NALLILA 1998

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