Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_040523FTO_64867
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-13-006-006-011/9034
(Veliyam) 		1613006006NRG24040520230118471 04/05/2023 GEETHAKUMARI R 1613006006WL004673 GEETHAKUMARI R 00078 CNRB0014512 999 999 Processed 20/05/2023 1748395834 GEETHAKUMARI R ()
SubTotal 999 999
2 Kottarakkara KL-13-006-006-011/135
(Veliyam) 		1613006006NRG24040520230118383 04/05/2023 REBEKKAMMA S 1613006006WL004673 REBEKKAMMA S 00127 FDRL0001224 666 666 Processed 20/05/2023 1748395835 REBEKKAMMA S ()
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_040523FTO_64867 Canara Bank CNRB0014512 NEDUMANKAVU 999
2 Kottarakkara KL1613006006_040523FTO_64867 Federal Bank FDRL0001224 ODANAVATTOM 666

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