Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:42:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_060822FTO_355060
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-13-006-001-008/6905
(Ezhukone) 		1613006001NRG23050820220523030 06/08/2022 REMA A 1613006001WL026902 REMA A 00078 CNRB0005512 1244 1244 Processed 19/08/2022 4026959305 REMA A ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-008/6718
(Ezhukone) 		1613006001NRG23050820220523028 06/08/2022 JALAJAKUMARI 1613006001WL026902 JALAJAKUMARI 00176 IDIB000K075 622 622 Processed 19/08/2022 4026959306 JALAJAKUMARI ()
SubTotal 622 622
3 Kottarakkara KL-13-006-001-008/6673
(Ezhukone) 		1613006001NRG23050820220523026 06/08/2022 VASANTHAKUMARI 1613006001WL026902 VASANTHAKUMARI 00415 SBIN0005047 622 622 Processed 19/08/2022 4026959307 MRS VASANTHA KUMARY G ()
4 Kottarakkara KL-13-006-001-008/6707
(Ezhukone) 		1613006001NRG23050820220523027 06/08/2022 SHEEJA S 1613006001WL026902 SHEEJA S 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4026959309 MRS SHEEJA S ()
5 Kottarakkara KL-13-006-001-008/6814
(Ezhukone) 		1613006001NRG23050820220523029 06/08/2022 LEELABHAI AMMA 1613006001WL026902 LEELABHAI AMMA 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4026959310 MRS LEELABAI AMMA ()
6 Kottarakkara KL-13-006-001-008/6922
(Ezhukone) 		1613006001NRG23050820220523031 06/08/2022 BABY 1613006001WL026902 BABY 00415 SBIN0005047 1866 1866 Processed 19/08/2022 4026959308 MRS BABY ()
SubTotal 6220 6220
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060822FTO_355060 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Kottarakkara KL1613006001_060822FTO_355060 Indian Bank IDIB000K075 KOTTARAKARA 622
3 Kottarakkara KL1613006001_060822FTO_355060 State Bank Of India SBIN0005047 KOTTARAKARA 6220

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