Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_260623APB_FTO_239239
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-13-006-002-015/6750
(Kareepra) 		1613006002NRG24260620230436984 26/06/2023 SARALA 1613006002WL018209 SARALA 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2978721949 SARALA CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6750
(Kareepra) 		1613006002NRG24260620230436983 26/06/2023 SASIDHARAN NAIR 1613006002WL018209 SASIDHARAN NAIR 00078 CNRB0014512 1998 1998 Processed 03/07/2023 2978721950 SASIDHARAN NAIR CANARA BANK(508532)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_260623APB_FTO_239239 Canara Bank CNRB0014512 NEDUMANKAVU 3996

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