Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120423APB_FTO_29708
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-13-006-001-010/7064
(Ezhukone) 		1613006001NRG24110420230006523 12/04/2023 RADHA J 1613006001WL000326 RADHA J 00078 CNRB0005512 1665 1665 Processed 19/05/2023 1690749765 RADHA J CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-010/7064
(Ezhukone) 		1613006001NRG24110420230006522 12/04/2023 SIVAPRASAD K 1613006001WL000326 SIVAPRASAD K 00078 CNRB0005512 1665 1665 Processed 19/05/2023 1690749764 SIVAPRASAD K CANARA BANK(508532)
SubTotal 3330 3330
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_120423APB_FTO_29708 Canara Bank CNRB0005512 CHEERANKAVU 3330

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