Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290124APB_FTO_992775
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-13-006-002-005/6599
(Kareepra) 		1613006002NRG24290120241942932 29/01/2024 Dharmmapalan S 1613006002WL085490 Dharmmapalan S 00078 CNRB0014512 2331 2331 Processed 25/03/2024 2146069083 DHARMAPALAN S CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-005/6599
(Kareepra) 		1613006002NRG24290120241942933 29/01/2024 JAYASREE A S 1613006002WL085490 JAYASREE A S 00415 SBIN0070832 2331 2331 Processed 25/03/2024 2146069084 MRS JAYASREE A S 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_290124APB_FTO_992775 Canara Bank CNRB0014512 NEDUMANKAVU 2331
2 Kottarakkara KL1613006002_290124APB_FTO_992775 State Bank Of India SBIN0070832 ODANAVATTOM 2331

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