Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_251023APB_FTO_626660
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-13-006-001-009/1106
(Ezhukone) 		1613006001NRG24251020231297109 25/10/2023 MADHUSOODHANAN K 1613006001WL054566 MADHUSOODHANAN K 00078 CNRB0005512 2331 2331 Processed 27/11/2023 8016595236 MADHUSOODANAN K CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/1106
(Ezhukone) 		1613006001NRG24251020231297108 25/10/2023 VALSALA K 1613006001WL054566 VALSALA K 00415 SBIN0071007 2331 2331 Processed 27/11/2023 8016595237 MRS VALSALA K 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_251023APB_FTO_626660 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_251023APB_FTO_626660 State Bank Of India SBIN0071007 PSB-KUNDARA 2331

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