Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270123FTO_993662
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-13-006-002-010/4988
(Kareepra) 		1613006002NRG23270120231692329 27/01/2023 BINU S 1613006002WL072157 BINU S 00078 CNRB0014512 622 622 Processed 04/02/2023 8467458898 BINU S ()
2 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG23270120231692345 27/01/2023 VIJAYALAKSHMI 1613006002WL072157 VIJAYALAKSHMI 00078 CNRB0014512 1244 1244 Processed 04/02/2023 8467458899 VIJAYALAKSHMI ()
SubTotal 1866 1866
3 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG23270120231692302 27/01/2023 BALANPILLAI R 1613006002WL072157 BALANPILLAI R 00468 UBIN0906140 1244 1244 Processed 04/02/2023 8467458897 BALANPILLAI R ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_270123FTO_993662 Canara Bank CNRB0014512 NEDUMANKAVU 1866
2 Kottarakkara KL1613006002_270123FTO_993662 Union Bank of India UBIN0906140 Kottarakkara 1244

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