Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_250823APB_FTO_448735
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-13-006-005-012/7414
(Pooyappally) 		1613006005NRG24250820230936684 25/08/2023 Radha 1613006005WL037907 Radha 00078 CNRB0004668 1332 1332 Processed 21/09/2023 5796066651 RADHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-005-014/1221
(Pooyappally) 		1613006005NRG24250820230936939 25/08/2023 AJITHAKUMARI 1613006005WL037915 AJITHAKUMARI 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5796066650 AJITHAKUMARI S FEDERAL BANK(607165)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_250823APB_FTO_448735 Canara Bank CNRB0004668 OYOOR 1332
2 Kottarakkara KL1613006005_250823APB_FTO_448735 Federal Bank FDRL0002035 POOYAPPALLY 1332

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