Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:43:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_160324APB_FTO_1165767
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-13-006-002-015/672
(Kareepra) 		1613006002NRG24160320242257059 16/03/2024 VIJAYAMMA N 1613006002WL103279 VIJAYAMMA N 00177 IOBA0000303 1665 1665 Processed 20/04/2024 3156269078 MRS VIJAYAMMA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-015/672
(Kareepra) 		1613006002NRG24160320242257060 16/03/2024 Sasidharan Pillai 1613006002WL103279 Sasidharan Pillai 00415 SBIN0014246 1665 1665 Processed 20/04/2024 3156269079 SASIDHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_160324APB_FTO_1165767 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006002_160324APB_FTO_1165767 State Bank Of India SBIN0014246 KUNDARA 1665

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