Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:55:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_110723APB_FTO_287298
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) 		1613006002NRG24110720230528860 11/07/2023 BILAHARI SUNDARESAN 1613006002WL022215 BILAHARI SUNDARESAN 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507400971 BILAHARI SUNDARAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-003/7934
(Kareepra) 		1613006002NRG24110720230528861 11/07/2023 SREEKUTTY S 1613006002WL022215 SREEKUTTY S 00127 FDRL0001739 1665 1665 Processed 17/07/2023 3507400972 SREEKUTTY S FEDERAL BANK(607165)
SubTotal 3330 3330
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_110723APB_FTO_287298 Federal Bank FDRL0001739 KUZHIMATHICADU 3330

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