Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071223APB_FTO_804254
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-13-006-001-003/7074
(Ezhukone) 		1613006001NRG24071220231638538 07/12/2023 MURUKAN G 1613006001WL070106 MURUKAN G 00078 CNRB0005512 1998 1998 Processed 12/03/2024 1671978056 MURUKAN G CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/7074
(Ezhukone) 		1613006001NRG24071220231638537 07/12/2023 SARANYA S 1613006001WL070106 SARANYA S 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1671978055 MISS SARANYA S STATE BANK OF INDIA(508548)
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_071223APB_FTO_804254 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_071223APB_FTO_804254 Indian Overseas Bank IOBA0000303 EZHUKONE 1998

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