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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:20:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_110523APB_FTO_83670
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-13-006-002-014/7544
(Kareepra) 		1613006002NRG24110520230150713 11/05/2023 MANU M 1613006002WL006247 MANU M 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1750178875 MANU M CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-014/7544
(Kareepra) 		1613006002NRG24110520230150712 11/05/2023 SALINI B 1613006002WL006247 SALINI B 00127 FDRL0002156 1998 1998 Processed 20/05/2023 1750178874 SALINI B 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_110523APB_FTO_83670 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_110523APB_FTO_83670 Federal Bank FDRL0002156 NALLILA 1998

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