Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:45:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_050224FTO_1017058
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-13-006-001-010/5018
(Ezhukone) 		1613006001NRG24050220241992921 05/02/2024 SASIDHARAN K 1613006WL0087937 SASIDHARAN K 00078 CNRB0005512 666 666 Processed 25/03/2024 2150550424 SASIDHARAN K ()
SubTotal 666 666
2 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24050220241992920 05/02/2024 RAJENDRANPILLAI 1613006WL0087937 RAJENDRANPILLAI 00415 SBIN0005047 1665 1665 Processed 25/03/2024 2150550425 MR RAJENDRAN PILLAI R ()
SubTotal 1665 1665
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050224FTO_1017058 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_050224FTO_1017058 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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