Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:04:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_200923APB_FTO_498078
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-13-006-002-004/2909
(Kareepra) 		1613006002NRG24200920231008316 20/09/2023 Santha P 1613006002WL041679 Santha P 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7330395011 P SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-004/2909
(Kareepra) 		1613006002NRG24200920231008317 20/09/2023 Bindhu 1613006002WL041679 Bindhu 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7330395012 MRS BINDHU STATE BANK OF INDIA(508548)
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_200923APB_FTO_498078 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006002_200923APB_FTO_498078 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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