Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:00:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_011223APB_FTO_773278
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-13-006-002-005/2059
(Kareepra) 		1613006002NRG24011220231589459 01/12/2023 SUNIL KUMAR S 1613006002WL067760 SUNIL KUMAR S 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9004654049 SUNIL KUMAR S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-005/2059
(Kareepra) 		1613006002NRG24011220231589458 01/12/2023 SHEEBA 1613006002WL067760 SHEEBA 00127 FDRL0001739 1998 1998 Processed 01/01/2024 9004654050 SHEEBA FEDERAL BANK(607165)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_011223APB_FTO_773278 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_011223APB_FTO_773278 Federal Bank FDRL0001739 KUZHIMATHICADU 1998

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