Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120523FTO_87981
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-13-006-002-015/6680
(Kareepra) 		1613006002NRG24110520230152027 12/05/2023 MURALEEDHARAN PILLAI 1613006002WL006298 MURALEEDHARAN PILLAI 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1749843050 MURALEEDHARAN PILLAI ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24110520230152036 12/05/2023 VINOD M 1613006002WL006298 VINOD M 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1749843051 VINOD M ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120523FTO_87981 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006002_120523FTO_87981 Federal Bank FDRL0002156 NALLILA 1665

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