Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_270623APB_FTO_244311
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-13-006-002-017/7524
(Kareepra) 		1613006002NRG24270620230452767 27/06/2023 MILA 1613006002WL018870 MILA 00127 FDRL0001739 1665 1665 Processed 03/07/2023 2986130415 MILA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-017/7524
(Kareepra) 		1613006002NRG24270620230452766 27/06/2023 RAJAMMA 1613006002WL018870 RAJAMMA 00177 IOBA0000303 1665 1665 Processed 03/07/2023 2986130414 RAJAMMA INDIAN OVERSEAS BANK(508541)
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_270623APB_FTO_244311 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
2 Kottarakkara KL1613006002_270623APB_FTO_244311 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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