Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_110123FTO_934217
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-13-006-002-014/4780
(Kareepra) 		1613006002NRG23090120231553123 11/01/2023 Muraleedharan Nair 1613006002WL067269 Muraleedharan Nair 00078 CNRB0014512 1244 1244 Processed 02/02/2023 8308563103 Muraleedharan Nair ()
2 Kottarakkara KL-13-006-002-014/7520
(Kareepra) 		1613006002NRG23090120231553140 11/01/2023 SNEHALATHA K B 1613006002WL067269 SNEHALATHA K B 00078 CNRB0014512 1244 1244 Processed 02/02/2023 8308563104 SNEHALATHA K B ()
SubTotal 2488 2488
3 Kottarakkara KL-13-006-002-014/4439
(Kareepra) 		1613006002NRG23090120231553121 11/01/2023 Abida Beevi 1613006002WL067269 Abida Beevi 00415 SBIN0012316 1244 1244 Processed 01/02/2023 8308563105 MRS ABITHA BEEVI ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_110123FTO_934217 Canara Bank CNRB0014512 NEDUMANKAVU 2488
2 Kottarakkara KL1613006002_110123FTO_934217 State Bank Of India SBIN0012316 KANNANALLUR 1244

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