Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_050224APB_FTO_1016870
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-13-006-001-002/6881
(Ezhukone) 		1613006001NRG24030220241988773 05/02/2024 KUNJAMMA 1613006001WL087688 KUNJAMMA 00078 CNRB0000815 2331 2331 Processed 26/03/2024 2154047359 KUNJAMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-002/6881
(Ezhukone) 		1613006001NRG24030220241988772 05/02/2024 RAMACHANDRA DAS K 1613006001WL087688 RAMACHANDRA DAS K 00177 IOBA0000303 2331 2331 Processed 26/03/2024 2154047360 RAMACHANDRA DAS K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050224APB_FTO_1016870 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2331
2 Kottarakkara KL1613006001_050224APB_FTO_1016870 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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