Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:00:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_091123APB_FTO_685109
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-13-006-002-003/5958
(Kareepra) 		1613006002NRG24091120231418949 09/11/2023 Akosh kumar R 1613006002WL060353 Akosh kumar R 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023005108 AKOSH KUMAR R,RETNAMMA L INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-003/5958
(Kareepra) 		1613006002NRG24091120231418948 09/11/2023 Retnamma 1613006002WL060353 Retnamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8023005109 MRS RETHNAMMA 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_091123APB_FTO_685109 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006002_091123APB_FTO_685109 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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