Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_210623FTO_225457
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-13-006-006-011/9034
(Veliyam) 		1613006006NRG24210620230411200 21/06/2023 GEETHAKUMARI R 1613006006WL017194 GEETHAKUMARI R 00078 CNRB0014512 1332 1332 Processed 27/06/2023 2810684709 GEETHAKUMARI R ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-011/135
(Veliyam) 		1613006006NRG24210620230411122 21/06/2023 REBEKKAMMA S 1613006006WL017194 REBEKKAMMA S 00127 FDRL0001224 1332 1332 Processed 27/06/2023 2810684710 REBEKKAMMA S ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_210623FTO_225457 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006006_210623FTO_225457 Federal Bank FDRL0001224 ODANAVATTOM 1332

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