Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290423FTO_56290
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-13-006-002-006/1917
(Kareepra) 		1613006002NRG24280420230093105 29/04/2023 OMANAKUTTAN PILLAI 1613006002WL003574 OMANAKUTTAN PILLAI 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748401487 OMANAKUTTAN PILLAI ()
2 Kottarakkara KL-13-006-002-006/7042
(Kareepra) 		1613006002NRG24280420230093140 29/04/2023 UNNIPILLAI 1613006002WL003574 UNNIPILLAI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748401486 UNNIPILLAI ()
SubTotal 3663 3663
3 Kottarakkara KL-13-006-002-006/2799
(Kareepra) 		1613006002NRG24280420230093116 29/04/2023 VIJAYAN PILLAI G 1613006002WL003574 VIJAYAN PILLAI G 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748401488 VIJAYAN PILLAI G ()
SubTotal 1665 1665
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423FTO_56290 Canara Bank CNRB0014512 NEDUMANKAVU 3663
2 Kottarakkara KL1613006002_290423FTO_56290 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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