Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_070324APB_FTO_1133339
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-13-006-002-014/1495
(Kareepra) 		1613006002NRG24070320242203063 07/03/2024 ANANDU V NATH 1613006002WL099671 ANANDU V NATH 00078 CNRB0014512 666 666 Processed 19/04/2024 3105603746 ANANDHU V NATH CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-014/1495
(Kareepra) 		1613006002NRG24070320242203065 07/03/2024 ANANDU V NATH 1613006002WL099671 ANANDU V NATH 00078 CNRB0014512 999 999 Processed 19/04/2024 3105603745 ANANDHU V NATH CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-002-014/1495
(Kareepra) 		1613006002NRG24070320242203062 07/03/2024 KOMALAVALLY 1613006002WL099671 KOMALAVALLY 00415 SBIN0012316 666 666 Processed 19/04/2024 3105603743 KOMALAVALLY R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-014/1495
(Kareepra) 		1613006002NRG24070320242203064 07/03/2024 KOMALAVALLY 1613006002WL099671 KOMALAVALLY 00415 SBIN0012316 999 999 Processed 19/04/2024 3105603744 KOMALAVALLY R CANARA BANK(508532)
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_070324APB_FTO_1133339 Canara Bank CNRB0014512 NEDUMANKAVU 1665
2 Kottarakkara KL1613006002_070324APB_FTO_1133339 State Bank Of India SBIN0012316 KANNANALLUR 1665

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