Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:14:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290423APB_FTO_55015
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-13-007-001-003/5941
(Kareepra) 		1613006002NRG24280420230094417 29/04/2023 SINDHU P 1613006002WL003638 SINDHU P 00078 CNRB0014502 2331 2331 Processed 20/05/2023 1748805863 SINDHU P CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-007-001-003/5941
(Kareepra) 		1613006002NRG24280420230094418 29/04/2023 SOORYA S 1613006002WL003638 SOORYA S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1748805864 MRS SOORYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423APB_FTO_55015 Canara Bank CNRB0014502 KUNDARA 2331
2 Kottarakkara KL1613006002_290423APB_FTO_55015 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331

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