Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120723APB_FTO_294022
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-13-006-001-016/5995
(Ezhukone) 		1613006001NRG24120720230533681 12/07/2023 AMBILI .P 1613006001WL022454 AMBILI .P 00078 CNRB0005512 2331 2331 Processed 17/07/2023 3509200871 AMBILI P CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-016/6750
(Ezhukone) 		1613006001NRG24120720230533682 12/07/2023 SHIJI SUJATHAN 1613006001WL022454 SHIJI SUJATHAN 00415 SBIN0070293 2331 2331 Processed 17/07/2023 3509200872 MS SHIJI SUJATHAN S 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_120723APB_FTO_294022 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_120723APB_FTO_294022 State Bank Of India SBIN0070293 PUTHOOR 2331

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