Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_071123APB_FTO_673497
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-13-006-002-017/6853
(Kareepra) 		1613006002NRG24061120231388773 07/11/2023 MANEESHA 1613006002WL059074 MANEESHA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022918651 MRS MANEESHA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-002-017/6853
(Kareepra) 		1613006002NRG24061120231388772 07/11/2023 SIVAPRASAD 1613006002WL059074 SIVAPRASAD 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8022918650 SIVAPRASAD FEDERAL BANK(607165)
SubTotal 3996 3996
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_071123APB_FTO_673497 Federal Bank FDRL0001739 KUZHIMATHICADU 3996

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