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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_311222FTO_895050
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-13-006-001-012/6730
(Ezhukone) 		1613006001NRG23291220221463012 31/12/2022 SUMA S 1613006001WL064141 SUMA S 00078 CNRB0005512 933 933 Processed 01/02/2023 8317783178 SUMA S ()
SubTotal 933 933
2 Kottarakkara KL-13-006-001-012/6315
(Ezhukone) 		1613006001NRG23291220221463009 31/12/2022 ANUJA S 1613006001WL064141 ANUJA S 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8317783179 MRS ANUJA S ()
SubTotal 1244 1244
3 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG23291220221462975 31/12/2022 RASHEELA 1613006001WL064141 RASHEELA 00415 SBIN0070064 1866 1866 Processed 01/02/2023 8317783180 MRS RASHEELA ()
SubTotal 1866 1866
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_311222FTO_895050 Canara Bank CNRB0005512 CHEERANKAVU 933
2 Kottarakkara KL1613006001_311222FTO_895050 State Bank Of India SBIN0005047 KOTTARAKARA 1244
3 Kottarakkara KL1613006001_311222FTO_895050 State Bank Of India SBIN0070064 KUNDARA 1866

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