Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_071223APB_FTO_804595
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) 		1613006001NRG24061220231634701 07/12/2023 RAJAN 1613006001WL069903 RAJAN 00078 CNRB0005512 2331 2331 Processed 12/03/2024 1670837145 RAJAN CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-003/7134
(Ezhukone) 		1613006001NRG24061220231634702 07/12/2023 THULASI 1613006001WL069903 THULASI 00415 SBIN0032675 2331 2331 Processed 12/03/2024 1670837146 MRS THULASI 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_071223APB_FTO_804595 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_071223APB_FTO_804595 State Bank Of India SBIN0032675 State Bank Of India Chavarcode Trivandrum 2331

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