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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_311222APB_FTO_895106
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-13-006-001-014/6913
(Ezhukone) 		1613006001NRG23291220221471132 31/12/2022 babu C 1613006001WL064422 babu C 00078 CNRB0005512 2177 2177 Processed 01/02/2023 8317855477 BABU C FEDERAL BANK(607165)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-014/6913
(Ezhukone) 		1613006001NRG23291220221471131 31/12/2022 ANITHA S 1613006001WL064422 ANITHA S 00415 SBIN0070074 2177 2177 Processed 01/02/2023 8317855478 ANITHA S INDUSIND BANK(607189)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_311222APB_FTO_895106 Canara Bank CNRB0005512 CHEERANKAVU 2177
2 Kottarakkara KL1613006001_311222APB_FTO_895106 State Bank Of India SBIN0070074 PARIPALLY 2177

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