Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_010623APB_FTO_155811
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-13-006-001-010/7077
(Ezhukone) 		1613006001NRG24010620230288155 01/06/2023 OMANAKUTTAN PILLAI 1613006001WL011917 OMANAKUTTAN PILLAI 00078 CNRB0005512 2331 2331 Processed 10/06/2023 2388687081 MR OMANAKUTTANPILLAI R STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-010/7077
(Ezhukone) 		1613006001NRG24010620230288154 01/06/2023 SUMA K 1613006001WL011917 SUMA K 00078 CNRB0005512 2331 2331 Processed 10/06/2023 2388687080 SUMA K CANARA BANK(508532)
SubTotal 4662 4662
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_010623APB_FTO_155811 Canara Bank CNRB0005512 CHEERANKAVU 4662

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