Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_180423APB_FTO_37260
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-13-006-001-005/6415
(Ezhukone) 		1613006001NRG24180420230048862 18/04/2023 ANEESH B 1613006001WL001797 ANEESH B 00078 CNRB0005512 2331 2331 Processed 19/05/2023 1690596813 ANEESH B CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-005/6415
(Ezhukone) 		1613006001NRG24180420230048861 18/04/2023 SIVENDU S 1613006001WL001797 SIVENDU S 00409 SIBL0000105 2331 2331 Processed 19/05/2023 1690596812 SIVENDU S BANK OF BARODA(606985)
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_180423APB_FTO_37260 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_180423APB_FTO_37260 South Indian Bank SIBL0000105 KOTTARAKARA 2331

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