Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_240523FTO_125027
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-13-006-002-010/1833
(Kareepra) 		1613006002NRG23240520232341212 24/05/2023 SINDHU S 1613006WL0091942 SINDHU S 00078 CNRB0003582 311 311 Processed 30/05/2023 1943753237 SINDHU S ()
SubTotal 311 311
2 Kottarakkara KL-13-006-002-012/611
(Kareepra) 		1613006002NRG23240520232341213 24/05/2023 Leelabhai 1613006WL0091942 Leelabhai 00078 CNRB0014512 1555 1555 Processed 30/05/2023 1943753239 Leelabhai ()
3 Kottarakkara KL-13-006-002-013/6256
(Kareepra) 		1613006002NRG23240520232341214 24/05/2023 SANTHAMMA AMMA 1613006WL0091942 SANTHAMMA AMMA 00078 CNRB0014512 1244 1244 Processed 30/05/2023 1943753238 SANTHAMMA AMMA ()
SubTotal 2799 2799
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_240523FTO_125027 Canara Bank CNRB0003582 KUNDARA 311
2 Kottarakkara KL1613006002_240523FTO_125027 Canara Bank CNRB0014512 NEDUMANKAVU 2799

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