Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_150923APB_FTO_480755
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-13-006-002-009/2851
(Kareepra) 		1613006002NRG24130920230961499 15/09/2023 SAJEEV S 1613006002WL039533 SAJEEV S 00078 CNRB0014512 2331 2331 Processed 07/11/2023 7128983373 SAJEEV S CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-009/2851
(Kareepra) 		1613006002NRG24130920230961498 15/09/2023 AMBILY AYYAPPAN 1613006002WL039533 AMBILY AYYAPPAN 00415 SBIN0005047 2331 2331 Processed 07/11/2023 7128983372 MRS AMBILY AYYAPPAN STATE BANK OF INDIA(508548)
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_150923APB_FTO_480755 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_150923APB_FTO_480755 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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