Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:52:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_121223APB_FTO_819107
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-13-006-001-008/6270
(Ezhukone) 		1613006001NRG24111220231659724 12/12/2023 SHIBU S 1613006001WL071055 SHIBU S 00078 CNRB0005512 1998 1998 Processed 12/03/2024 1662461070 SHIBU S CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-008/6270
(Ezhukone) 		1613006001NRG24111220231659723 12/12/2023 GOPIKA S 1613006001WL071055 GOPIKA S 00415 SBIN0071007 1998 1998 Processed 12/03/2024 1662461069 MRS GOPIKA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_121223APB_FTO_819107 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_121223APB_FTO_819107 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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