Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_300623APB_FTO_249215
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-13-006-002-013/7685
(Kareepra) 		1613006002NRG24300620230461782 30/06/2023 ULPALAKSHI 1613006002WL019282 ULPALAKSHI 00127 FDRL0001728 1998 1998 Processed 10/07/2023 3284715511 ULPALAKSHI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-014/6724
(Kareepra) 		1613006002NRG24300620230461783 30/06/2023 DEEPA K 1613006002WL019282 DEEPA K 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284715510 DEEPA K CANARA BANK(508532)
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_300623APB_FTO_249215 Federal Bank FDRL0001728 NEDUMONKAVU 1998
2 Kottarakkara KL1613006002_300623APB_FTO_249215 State Bank Of India SBIN0014246 KUNDARA 1998

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