Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_151223APB_FTO_836537
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) 		1613006001NRG24151220231691194 15/12/2023 BINDHU G S 1613006001WL072585 BINDHU G S 00078 CNRB0005512 2331 2331 Processed 12/03/2024 1674293701 BINDHU G S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/7094
(Ezhukone) 		1613006001NRG24151220231691195 15/12/2023 SUMATHY 1613006001WL072585 SUMATHY 00177 IOBA0000303 2331 2331 Processed 12/03/2024 1674293700 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_151223APB_FTO_836537 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_151223APB_FTO_836537 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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