Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:15:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_060523FTO_71347
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-13-006-002-009/1725
(Kareepra) 		1613006002NRG24040520230118007 06/05/2023 GOPALAKRISHNA PILLAI 1613006002WL004661 GOPALAKRISHNA PILLAI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748409494 GOPALAKRISHNA PILLAI ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24040520230118038 06/05/2023 REMANI 1613006002WL004661 REMANI 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748409495 MRS RAMANI S ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_060523FTO_71347 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006002_060523FTO_71347 State Bank Of India SBIN0014246 KUNDARA 1332

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