Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_020224APB_FTO_1010456
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-13-006-002-004/2909
(Kareepra) 		1613006002NRG24020220241984628 02/02/2024 Santha P 1613006002WL087465 Santha P 00177 IOBA0000303 2331 2331 Processed 26/03/2024 2154057128 P SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-004/2909
(Kareepra) 		1613006002NRG24020220241984629 02/02/2024 Bindhu 1613006002WL087465 Bindhu 00415 SBIN0005047 2331 2331 Processed 25/03/2024 2154057127 MRS BINDHU STATE BANK OF INDIA(508548)
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_020224APB_FTO_1010456 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006002_020224APB_FTO_1010456 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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