Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_251123APB_FTO_746490
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-13-006-002-011/5665
(Kareepra) 		1613006002NRG24251120231548755 25/11/2023 BABU J 1613006002WL065881 BABU J 00078 CNRB0014512 2331 2331 Processed 01/01/2024 9010541282 BABU J CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-011/5665
(Kareepra) 		1613006002NRG24251120231548754 25/11/2023 Ambika T 1613006002WL065881 Ambika T 00127 FDRL0001728 2331 2331 Processed 01/01/2024 9010541283 MRS AMBIKA 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_251123APB_FTO_746490 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_251123APB_FTO_746490 Federal Bank FDRL0001728 NEDUMONKAVU 2331

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