Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_311023APB_FTO_650986
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-13-006-001-010/5316
(Ezhukone) 		1613006001NRG24301020231337338 31/10/2023 RAJANI R 1613006001WL056603 RAJANI R 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022589923 RAJANI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-010/5316
(Ezhukone) 		1613006001NRG24301020231337339 31/10/2023 SUNILKUMAR 1613006001WL056603 SUNILKUMAR 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8022589924 SUNIL KUMAR G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_311023APB_FTO_650986 Canara Bank CNRB0005512 CHEERANKAVU 3330

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