Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:22:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_090224APB_FTO_1031071
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-13-006-002-014/1495
(Kareepra) 		1613006002NRG24090220242028525 09/02/2024 ANANDU V NATH 1613006002WL089792 ANANDU V NATH 00078 CNRB0014512 2331 2331 Processed 09/04/2024 2766431968 ANANDHU V NATH CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-014/1495
(Kareepra) 		1613006002NRG24090220242028524 09/02/2024 KOMALAVALLY 1613006002WL089792 KOMALAVALLY 00415 SBIN0012316 2331 2331 Processed 09/04/2024 2766431969 KOMALAVALLY R CANARA BANK(508532)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090224APB_FTO_1031071 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_090224APB_FTO_1031071 State Bank Of India SBIN0012316 KANNANALLUR 2331

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