Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:05:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_070423FTO_19418
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-13-006-002-010/1833
(Kareepra) 		1613006002NRG23070420232338347 07/04/2023 SINDHU S 1613006WL0091690 SINDHU S 00078 CNRB0003582 622 622 Processed 19/05/2023 1690700416 SINDHU S ()
2 Kottarakkara KL-13-006-002-012/1706
(Kareepra) 		1613006002NRG23070420232338341 07/04/2023 REKHA RAJENDRAN 1613006WL0091690 REKHA RAJENDRAN 00078 CNRB0003582 1866 1866 Processed 19/05/2023 1690700417 REKHA RAJENDRAN ()
SubTotal 2488 2488
3 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG23070420232338336 07/04/2023 JAMEELA A 1613006WL0091690 JAMEELA A 00078 CNRB0014512 2177 2177 Processed 19/05/2023 1690700428 JAMEELA A ()
4 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG23070420232338337 07/04/2023 JAMEELA A 1613006WL0091690 JAMEELA A 00078 CNRB0014512 311 311 Processed 19/05/2023 1690700427 JAMEELA A ()
5 Kottarakkara KL-13-006-002-006/5925
(Kareepra) 		1613006002NRG23070420232338345 07/04/2023 JAMEELA A 1613006WL0091690 JAMEELA A 00078 CNRB0014512 1866 1866 Processed 19/05/2023 1690700426 JAMEELA A ()
6 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG23070420232338346 07/04/2023 KANAKAMMA 1613006WL0091690 KANAKAMMA 00078 CNRB0014512 311 311 Processed 19/05/2023 1690700418 KANAKAMMA ()
7 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG23070420232338342 07/04/2023 Leelabhai 1613006WL0091690 Leelabhai 00078 CNRB0014512 1244 1244 Processed 19/05/2023 1690700419 Leelabhai ()
8 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG23070420232338343 07/04/2023 Leelabhai 1613006WL0091690 Leelabhai 00078 CNRB0014512 1555 1555 Processed 19/05/2023 1690700420 Leelabhai ()
9 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG23070420232338344 07/04/2023 Leelabhai 1613006WL0091690 Leelabhai 00078 CNRB0014512 1866 1866 Processed 19/05/2023 1690700421 Leelabhai ()
SubTotal 9330 9330
10 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG23070420232338338 07/04/2023 Baby 1613006WL0091690 Baby 00127 FDRL0001728 622 622 Processed 19/05/2023 1690700423 Baby ()
11 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG23070420232338348 07/04/2023 Baby 1613006WL0091690 Baby 00127 FDRL0001728 622 622 Processed 19/05/2023 1690700422 Baby ()
12 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG23070420232338339 07/04/2023 SASIDARANPILLAI B 1613006WL0091690 SASIDARANPILLAI B 00127 FDRL0001728 311 311 Processed 19/05/2023 1690700424 SASIDARANPILLAI B ()
13 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG23070420232338340 07/04/2023 SASIDARANPILLAI B 1613006WL0091690 SASIDARANPILLAI B 00127 FDRL0001728 622 622 Processed 19/05/2023 1690700425 SASIDARANPILLAI B ()
SubTotal 2177 2177
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_070423FTO_19418 Canara Bank CNRB0003582 KUNDARA 2488
2 Kottarakkara KL1613006002_070423FTO_19418 Canara Bank CNRB0014512 NEDUMANKAVU 9330
3 Kottarakkara KL1613006002_070423FTO_19418 Federal Bank FDRL0001728 NEDUMONKAVU 2177

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