Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_220323APB_FTO_1158665
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-13-006-002-006/1255
(Kareepra) 		1613006002NRG23220320232191479 22/03/2023 SHAJI S 1613006002WL085389 SHAJI S 00078 CNRB0014512 2177 2177 Processed 31/03/2023 0333583937 SHAJI S CANARA BANK(508532)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-002-006/1255
(Kareepra) 		1613006002NRG23220320232191478 22/03/2023 ANITHA K 1613006002WL085389 ANITHA K 00177 IOBA0000303 2177 2177 Processed 31/03/2023 0333583936 ANITHA SHAJI CANARA BANK(508532)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_220323APB_FTO_1158665 Canara Bank CNRB0014512 NEDUMANKAVU 2177
2 Kottarakkara KL1613006002_220323APB_FTO_1158665 Indian Overseas Bank IOBA0000303 EZHUKONE 2177

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