Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010423APB_FTO_1864
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-13-006-001-005/3620
(Ezhukone) 		1613006001NRG23310320232320949 01/04/2023 INDIRA D 1613006001WL090857 INDIRA D 00078 CNRB0005512 1555 1555 Processed 26/05/2023 1877703282 INDIRA D CANARA BANK(508532)
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-005/3068
(Ezhukone) 		1613006001NRG23310320232320948 01/04/2023 RAJENDRAN.N 1613006001WL090857 RAJENDRAN.N 00177 IOBA0000303 1555 1555 Processed 26/05/2023 1877703281 RAJENDRAN N INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-005/885
(Ezhukone) 		1613006001NRG23310320232320951 01/04/2023 MURALEEDHARAN N 1613006001WL090857 MURALEEDHARAN N 00177 IOBA0000303 1555 1555 Processed 26/05/2023 1877703280 MURALEEDHARAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010423APB_FTO_1864 Canara Bank CNRB0005512 CHEERANKAVU 1555
2 Kottarakkara KL1613006001_010423APB_FTO_1864 Indian Overseas Bank IOBA0000303 EZHUKONE 3110

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