Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:22:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_071223APB_FTO_803421
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-13-006-002-007/8004
(Kareepra) 		1613006002NRG24071220231642490 07/12/2023 SOMAN PILLAI 1613006002WL070288 SOMAN PILLAI 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1662716790 SOMAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-007/8004
(Kareepra) 		1613006002NRG24071220231642489 07/12/2023 VASANTHAKUMARI G 1613006002WL070288 VASANTHAKUMARI G 00657 KLGB0040574 1665 1665 Processed 12/03/2024 1662716789 VASANTHAKUMARI G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_071223APB_FTO_803421 Union Bank of India UBIN0561096 KUNDARA 1665
2 Kottarakkara KL1613006002_071223APB_FTO_803421 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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