Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:54:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_140224APB_FTO_1044502
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-13-006-002-007/8004
(Kareepra) 		1613006002NRG24140220242057254 14/02/2024 SOMAN PILLAI 1613006002WL091277 SOMAN PILLAI 00468 UBIN0561096 2331 2331 Processed 09/04/2024 2754470479 SOMAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-007/8004
(Kareepra) 		1613006002NRG24140220242057253 14/02/2024 VASANTHAKUMARI G 1613006002WL091277 VASANTHAKUMARI G 00657 KLGB0040574 2331 2331 Processed 09/04/2024 2754470478 VASANTHAKUMARI G KERALA GRAMIN BANK(607476)
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_140224APB_FTO_1044502 Union Bank of India UBIN0561096 KUNDARA 2331
2 Kottarakkara KL1613006002_140224APB_FTO_1044502 Kerala Gramin Bank KLGB0040574 KUNDARA 2331

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