Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_300324APB_FTO_1232809
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-13-006-001-008/6270
(Ezhukone) 		1613006001NRG24300320242320661 30/03/2024 SHIBU S 1613006001WL108592 SHIBU S 00078 CNRB0005512 666 666 Processed 19/04/2024 3105522991 SHIBU S CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-008/6270
(Ezhukone) 		1613006001NRG24300320242320660 30/03/2024 GOPIKA S 1613006001WL108592 GOPIKA S 00415 SBIN0071007 666 666 Processed 19/04/2024 3105522990 MRS GOPIKA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300324APB_FTO_1232809 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_300324APB_FTO_1232809 State Bank Of India SBIN0071007 PSB-KUNDARA 666

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