Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220623APB_FTO_228545
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-13-006-001-010/6848
(Ezhukone) 		1613006001NRG24200620230398887 22/06/2023 SUDHIRAJ 1613006001WL016692 SUDHIRAJ 00078 CNRB0005512 1998 1998 Processed 27/06/2023 2806823000 SUDHIRAJ CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-010/6848
(Ezhukone) 		1613006001NRG24200620230398886 22/06/2023 ATHIRA S A 1613006001WL016692 ATHIRA S A 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2806822999 ATHIRA S A FEDERAL BANK(607165)
SubTotal 1998 1998
Total 3996 3996

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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_228545 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_220623APB_FTO_228545 Federal Bank FDRL0001243 KUNDARA 1998

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