Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_040523APB_FTO_65446
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-13-006-001-010/5420
(Ezhukone) 		1613006001NRG24040520230118582 04/05/2023 SULOCHANA .S 1613006001WL004686 SULOCHANA .S 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1748529916 SULOCHANA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-010/5420
(Ezhukone) 		1613006001NRG24040520230118583 04/05/2023 yasodharan m 1613006001WL004686 yasodharan m 00078 CNRB0005512 1665 1665 Processed 20/05/2023 1748529917 YASODHARAN M 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_040523APB_FTO_65446 Canara Bank CNRB0005512 CHEERANKAVU 3330

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