Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_250324APB_FTO_1204661
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-13-006-002-006/1290
(Kareepra) 		1613006002NRG24250320242298881 25/03/2024 SARASWATHY A 1613006002WL106687 SARASWATHY A 00078 CNRB0014512 2331 2331 Processed 19/04/2024 3106950336 SARASWATHY A CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-006/1290
(Kareepra) 		1613006002NRG24250320242298882 25/03/2024 SREELATHA 1613006002WL106687 SREELATHA 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3106950335 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
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_250324APB_FTO_1204661 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_250324APB_FTO_1204661 State Bank Of India SBIN0014246 KUNDARA 2331

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