Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010823APB_FTO_352312
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-13-006-001-008/3766
(Ezhukone) 		1613006001NRG24290720230655488 01/08/2023 SAJITHA 1613006001WL027608 SAJITHA 00078 CNRB0005512 1665 1665 Processed 04/08/2023 4173795713 MR SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-008/3766
(Ezhukone) 		1613006001NRG24290720230655489 01/08/2023 SUBHADRA 1613006001WL027608 SUBHADRA 00415 SBIN0014246 1665 1665 Processed 04/08/2023 4173795712 MRS SUBHADRA 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_010823APB_FTO_352312 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_010823APB_FTO_352312 State Bank Of India SBIN0014246 KUNDARA 1665

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