Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_160623APB_FTO_206725
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-13-006-002-009/2851
(Kareepra) 		1613006002NRG24150620230366767 16/06/2023 SAJEEV S 1613006002WL015323 SAJEEV S 00078 CNRB0014512 1998 1998 Processed 27/06/2023 2805952434 SAJEEV S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/2851
(Kareepra) 		1613006002NRG24150620230366766 16/06/2023 AMBILY AYYAPPAN 1613006002WL015323 AMBILY AYYAPPAN 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2805952433 MRS AMBILY AYYAPPAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_160623APB_FTO_206725 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_160623APB_FTO_206725 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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