Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181223APB_FTO_847693
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) 		1613006001NRG24161220231698972 18/12/2023 SHIBU S 1613006001WL072957 SHIBU S 00078 CNRB0005512 1665 1665 Processed 12/03/2024 1679623727 SHIBU S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-008/6270
(Ezhukone) 		1613006001NRG24161220231698971 18/12/2023 GOPIKA S 1613006001WL072957 GOPIKA S 00415 SBIN0071007 1665 1665 Processed 12/03/2024 1679623728 MRS GOPIKA S 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_181223APB_FTO_847693 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_181223APB_FTO_847693 State Bank Of India SBIN0071007 PSB-KUNDARA 1665

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