Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:03:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270124APB_FTO_988566
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-13-006-001-008/3766
(Ezhukone) 		1613006001NRG24250120241931195 27/01/2024 SAJITHA 1613006001WL084703 SAJITHA 00078 CNRB0005512 2331 2331 Processed 25/03/2024 2150777533 MR SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-008/3766
(Ezhukone) 		1613006001NRG24250120241931196 27/01/2024 SUBHADRA 1613006001WL084703 SUBHADRA 00415 SBIN0014246 2331 2331 Processed 25/03/2024 2150777532 MRS SUBHADRA STATE BANK OF INDIA(508548)
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_270124APB_FTO_988566 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_270124APB_FTO_988566 State Bank Of India SBIN0014246 KUNDARA 2331

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