Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_161123APB_FTO_710919
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) 		1613006001NRG24151120231466434 16/11/2023 MURUKAN G 1613006001WL062292 MURUKAN G 00078 CNRB0005512 2331 2331 Processed 01/01/2024 9013772963 MURUKAN G CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-003/7074
(Ezhukone) 		1613006001NRG24151120231466433 16/11/2023 SARANYA S 1613006001WL062292 SARANYA S 00177 IOBA0000303 2331 2331 Processed 01/01/2024 9013772959 MISS SARANYA S STATE BANK OF INDIA(508548)
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_161123APB_FTO_710919 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_161123APB_FTO_710919 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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