Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_201023APB_FTO_612838
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-13-006-001-009/1323
(Ezhukone) 		1613006001NRG24201020231262733 20/10/2023 BINDHU G S 1613006001WL053014 BINDHU G S 00078 CNRB0005512 2331 2331 Processed 28/11/2023 8021524634 BINDHU G S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/7094
(Ezhukone) 		1613006001NRG24201020231262734 20/10/2023 SUMATHY 1613006001WL053014 SUMATHY 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8021524635 SUMATHY CANARA BANK(508532)
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_201023APB_FTO_612838 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_201023APB_FTO_612838 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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