Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:30:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_020823FTO_353848
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-13-006-002-006/6068
(Kareepra) 		1613006002NRG24020820230685990 02/08/2023 SATHI 1613006WL0028696 SATHI 00078 CNRB0014512 1665 1665 Processed 07/08/2023 4283920199 SATHI ()
2 Kottarakkara KL-13-006-002-013/1436
(Kareepra) 		1613006002NRG24020820230685991 02/08/2023 SREEDHARAN PILLAI R 1613006WL0028696 SREEDHARAN PILLAI R 00078 CNRB0014512 1998 1998 Processed 07/08/2023 4283920202 SREEDHARAN PILLAI R ()
3 Kottarakkara KL-13-006-002-013/2450
(Kareepra) 		1613006002NRG24020820230685992 02/08/2023 KAMALAMMA G 1613006WL0028696 KAMALAMMA G 00078 CNRB0014512 1665 1665 Processed 07/08/2023 4283920201 KAMALAMMA G ()
4 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG24020820230685993 02/08/2023 SANTHAMMA AMMA 1613006WL0028696 SANTHAMMA AMMA 00078 CNRB0014512 666 666 Processed 07/08/2023 4283920200 SANTHAMMA AMMA ()
5 Kottarakkara KL-13-006-002-013/635
(Kareepra) 		1613006002NRG24020820230685994 02/08/2023 SARASWATHY AMMA 1613006WL0028696 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 07/08/2023 4283920205 SARASWATHY AMMA ()
6 Kottarakkara KL-13-006-002-013/656
(Kareepra) 		1613006002NRG24020820230685995 02/08/2023 SUSEELA S 1613006WL0028696 SUSEELA S 00078 CNRB0014512 1998 1998 Processed 07/08/2023 4283920204 SUSEELA S ()
7 Kottarakkara KL-13-006-002-013/7539
(Kareepra) 		1613006002NRG24020820230685996 02/08/2023 CHITRA PILLAI T G 1613006WL0028696 CHITRA PILLAI T G 00078 CNRB0014512 1665 1665 Processed 07/08/2023 4283920198 CHITRA PILLAI T G ()
8 Kottarakkara KL-13-006-002-014/2189
(Kareepra) 		1613006002NRG24020820230685997 02/08/2023 GEETHA KUMAI S 1613006WL0028696 GEETHA KUMAI S 00078 CNRB0014512 1332 1332 Processed 07/08/2023 4283920203 GEETHA KUMAI S ()
SubTotal 12987 12987
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_020823FTO_353848 Canara Bank CNRB0014512 NEDUMANKAVU 12987

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