Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_140823APB_FTO_398308
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-13-006-002-011/5665
(Kareepra) 		1613006002NRG24140820230788398 14/08/2023 BABU J 1613006002WL032540 BABU J 00078 CNRB0014512 1998 1998 Processed 21/09/2023 5800122250 BABU J CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-011/5665
(Kareepra) 		1613006002NRG24140820230788397 14/08/2023 Ambika T 1613006002WL032540 Ambika T 00127 FDRL0001728 1998 1998 Processed 21/09/2023 5800122249 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_140823APB_FTO_398308 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Kottarakkara KL1613006002_140823APB_FTO_398308 Federal Bank FDRL0001728 NEDUMONKAVU 1998

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