Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:02:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_230324APB_FTO_1196380
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-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24210320242281782 23/03/2024 SUJESH 1613006001WL105240 SUJESH 00078 CNRB0005512 2331 2331 Processed 19/04/2024 3106856792 SUJESH K CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-001/2354
(Ezhukone) 		1613006001NRG24210320242281781 23/03/2024 soumya raj 1613006001WL105240 soumya raj 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3106856791 SOUMYA RAJ S INDIAN OVERSEAS BANK(508541)
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_230324APB_FTO_1196380 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_230324APB_FTO_1196380 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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