Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230124APB_FTO_973211
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-13-006-001-003/7134
(Ezhukone) 		1613006001NRG24220120241908282 23/01/2024 RAJAN 1613006001WL083487 RAJAN 00078 CNRB0005512 1665 1665 Processed 25/03/2024 2139508588 RAJAN CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-003/7134
(Ezhukone) 		1613006001NRG24220120241908283 23/01/2024 THULASI 1613006001WL083487 THULASI 00415 SBIN0032675 1665 1665 Processed 25/03/2024 2139508589 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230124APB_FTO_973211 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_230124APB_FTO_973211 State Bank Of India SBIN0032675 State Bank Of India Chavarcode Trivandrum 1665

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