Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_041123APB_FTO_669110
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-13-006-001-009/7129
(Ezhukone) 		1613006001NRG24031120231372025 04/11/2023 OMANA 1613006001WL058381 OMANA 00078 CNRB0002681 2331 2331 Processed 27/11/2023 8022872994 OMANA CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/7129
(Ezhukone) 		1613006001NRG24031120231372024 04/11/2023 Ambili G 1613006001WL058381 Ambili G 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022872995 AMBILI . FEDERAL BANK(607165)
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_041123APB_FTO_669110 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Kottarakkara KL1613006001_041123APB_FTO_669110 Indian Bank IDIB000M024 MAYYANAD 2331

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