Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120423FTO_30179
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-13-006-002-008/6728
(Kareepra) 		1613006002NRG24120420230021390 12/04/2023 SHYNI S 1613006002WL000874 SHYNI S 00415 SBIN0013220 1665 1665 Processed 19/05/2023 1690317937 MISS SHYNI S ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24120420230021382 12/04/2023 Sobhana S 1613006002WL000874 Sobhana S 00415 SBIN0070064 1665 1665 Processed 19/05/2023 1690317938 MRS SOBHANA S ()
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_120423FTO_30179 State Bank Of India SBIN0013220 PARIPPALLY 1665
2 Kottarakkara KL1613006002_120423FTO_30179 State Bank Of India SBIN0070064 KUNDARA 1665

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