Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_050423FTO_18259
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-13-006-001-004/5647
(Ezhukone) 		1613006001NRG23040420232336143 05/04/2023 KRISHNANKUTTY .G 1613006WL0091572 KRISHNANKUTTY .G 00078 CNRB0005512 1866 1866 Processed 19/05/2023 1690683548 KRISHNANKUTTY .G ()
2 Kottarakkara KL-13-006-001-010/5018
(Ezhukone) 		1613006001NRG23040420232336146 05/04/2023 SASIDHARAN K 1613006WL0091572 SASIDHARAN K 00078 CNRB0005512 933 933 Processed 19/05/2023 1690683547 SASIDHARAN K ()
SubTotal 2799 2799
3 Kottarakkara KL-13-006-001-004/6586
(Ezhukone) 		1613006001NRG23040420232336144 05/04/2023 PRASANNA KUMARI K B 1613006WL0091572 PRASANNA KUMARI K B 00177 IOBA0000303 2177 2177 Processed 19/05/2023 1690683546 PRASANNA KUMARI K B ()
4 Kottarakkara KL-13-006-001-004/6586
(Ezhukone) 		1613006001NRG23040420232336145 05/04/2023 PRASANNA KUMARI K B 1613006WL0091572 PRASANNA KUMARI K B 00177 IOBA0000303 933 933 Processed 19/05/2023 1690683545 PRASANNA KUMARI K B ()
SubTotal 3110 3110
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050423FTO_18259 Canara Bank CNRB0005512 CHEERANKAVU 2799
2 Kottarakkara KL1613006001_050423FTO_18259 Indian Overseas Bank IOBA0000303 EZHUKONE 3110

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