Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_251023APB_FTO_626436
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-13-006-001-010/3564
(Ezhukone) 		1613006001NRG24251020231288040 25/10/2023 REGHU 1613006001WL054148 REGHU 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020854346 REGHU K CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-010/3564
(Ezhukone) 		1613006001NRG24251020231288039 25/10/2023 RADHA .K 1613006001WL054148 RADHA .K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020854345 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_251023APB_FTO_626436 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_251023APB_FTO_626436 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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