Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:54:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_081223APB_FTO_810776
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-13-006-002-010/6437
(Kareepra) 		1613006002NRG24081220231652156 08/12/2023 AJITHA R 1613006002WL070695 AJITHA R 00415 SBIN0070064 666 666 Processed 12/03/2024 1662555330 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Kottarakkara KL-13-006-002-010/6437
(Kareepra) 		1613006002NRG24081220231652157 08/12/2023 BABU T N 1613006002WL070695 BABU T N 00415 SBIN0070491 666 666 Processed 12/03/2024 1662555329 BABU N STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_081223APB_FTO_810776 State Bank Of India SBIN0070064 KUNDARA 666
2 Kottarakkara KL1613006002_081223APB_FTO_810776 State Bank Of India SBIN0070491 NALLILA 666

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