Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_190723APB_FTO_311441
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-13-006-002-003/7934
(Kareepra) 		1613006002NRG24190720230573035 19/07/2023 BILAHARI SUNDARESAN 1613006002WL024281 BILAHARI SUNDARESAN 00127 FDRL0001739 666 666 Processed 28/07/2023 3949047518 BILAHARI SUNDARAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-003/7934
(Kareepra) 		1613006002NRG24190720230573036 19/07/2023 SREEKUTTY S 1613006002WL024281 SREEKUTTY S 00127 FDRL0001739 666 666 Processed 28/07/2023 3949047519 SREEKUTTY S FEDERAL BANK(607165)
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_190723APB_FTO_311441 Federal Bank FDRL0001739 KUZHIMATHICADU 1332

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