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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:43:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_310523FTO_149103
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-13-006-002-002/2477
(Kareepra) 		1613006002NRG24290520230256850 31/05/2023 KUTTIYAMMA 1613006002WL010692 KUTTIYAMMA 00127 FDRL0001739 1665 1665 Processed 07/06/2023 2291950045 KUTTIYAMMA ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-002/5556
(Kareepra) 		1613006002NRG24290520230256863 31/05/2023 SINDU SUNIL 1613006002WL010692 SINDU SUNIL 00415 SBIN0014246 666 666 Processed 07/06/2023 2291950046 MRS SINDHU SUNIL ()
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_310523FTO_149103 Federal Bank FDRL0001739 KUZHIMATHICADU 1665
2 Kottarakkara KL1613006002_310523FTO_149103 State Bank Of India SBIN0014246 KUNDARA 666

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