Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:36:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300623FTO_250209
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-13-006-002-009/7750
(Kareepra) 		1613006002NRG24300620230464445 30/06/2023 SANTHOSH MATHAI 1613006002WL019441 SANTHOSH MATHAI 00127 FDRL0001884 333 333 Processed 10/07/2023 3284095329 SANTHOSH MATHAI ()
SubTotal 333 333
2 Kottarakkara KL-13-006-002-009/1324
(Kareepra) 		1613006002NRG24300620230464403 30/06/2023 MINIMOL N 1613006002WL019441 MINIMOL N 00177 IOBA0000303 333 333 Processed 10/07/2023 3284095328 MINIMOL N ()
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300623FTO_250209 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
2 Kottarakkara KL1613006002_300623FTO_250209 Indian Overseas Bank IOBA0000303 EZHUKONE 333

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