Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090823APB_FTO_382810
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-13-006-002-009/2851
(Kareepra) 		1613006002NRG24090820230751828 09/08/2023 SAJEEV S 1613006002WL031092 SAJEEV S 00078 CNRB0014512 1665 1665 Processed 21/09/2023 5799883848 SAJEEV S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-009/2851
(Kareepra) 		1613006002NRG24090820230751827 09/08/2023 AMBILY AYYAPPAN 1613006002WL031092 AMBILY AYYAPPAN 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799883847 MRS AMBILY AYYAPPAN STATE BANK OF INDIA(508548)
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_090823APB_FTO_382810 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006002_090823APB_FTO_382810 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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