Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_050623FTO_167105
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) 		1613006002NRG24050620230305154 05/06/2023 OMANAKUTTAN PILLAI 1613006002WL012668 OMANAKUTTAN PILLAI 00078 CNRB0014512 666 666 Processed 10/06/2023 2397788607 OMANAKUTTAN PILLAI ()
2 Kottarakkara KL-13-006-002-006/7042
(Kareepra) 		1613006002NRG24050620230305184 05/06/2023 UNNIPILLAI 1613006002WL012668 UNNIPILLAI 00078 CNRB0014512 666 666 Processed 10/06/2023 2397788606 UNNIPILLAI ()
SubTotal 1332 1332
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_050623FTO_167105 Canara Bank CNRB0014512 NEDUMANKAVU 1332

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