Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_290923APB_FTO_532931
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-13-006-001-015/6695
(Ezhukone) 		1613006001NRG24290920231080863 29/09/2023 PREEJA MOHAN 1613006001WL044884 PREEJA MOHAN 00078 CNRB0005512 2331 2331 Processed 10/11/2023 7329000104 PREEJA MOHAN CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/6695
(Ezhukone) 		1613006001NRG24290920231080862 29/09/2023 SOORAJ T S 1613006001WL044884 SOORAJ T S 00078 CNRB0005512 333 333 Processed 10/11/2023 7329000103 SOORAJ T S CANARA BANK(508532)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290923APB_FTO_532931 Canara Bank CNRB0005512 CHEERANKAVU 2664

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