Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:26:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220623APB_FTO_228429
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-13-006-001-006/6685
(Ezhukone) 		1613006001NRG24170620230379568 22/06/2023 KAMALAMMA 1613006001WL015924 KAMALAMMA 00078 CNRB0005512 1665 1665 Processed 27/06/2023 2803474002 KAMALAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-006/6685
(Ezhukone) 		1613006001NRG24170620230379567 22/06/2023 JANARDHANAN S 1613006001WL015924 JANARDHANAN S 00177 IOBA0000303 1665 1665 Processed 27/06/2023 2803474001 JANARDHANAN S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220623APB_FTO_228429 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_220623APB_FTO_228429 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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