Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:09:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190623FTO_215453
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-13-006-002-006/1917
(Kareepra) 		1613006002NRG24190620230388323 19/06/2023 OMANAKUTTAN PILLAI 1613006002WL016316 OMANAKUTTAN PILLAI 00078 CNRB0014512 666 666 Processed 27/06/2023 2813115487 OMANAKUTTAN PILLAI ()
2 Kottarakkara KL-13-006-002-006/7042
(Kareepra) 		1613006002NRG24190620230388356 19/06/2023 UNNIPILLAI 1613006002WL016316 UNNIPILLAI 00078 CNRB0014512 1665 1665 Processed 27/06/2023 2813115488 UNNIPILLAI ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190623FTO_215453 Canara Bank CNRB0014512 NEDUMANKAVU 2331

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