Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_251023APB_FTO_626402
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-13-006-001-013/7083
(Ezhukone) 		1613006001NRG24251020231293491 25/10/2023 ASHOKAN 1613006001WL054394 ASHOKAN 00078 CNRB0005512 2331 2331 Processed 27/11/2023 8020698228 ASHOKAN CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-013/7083
(Ezhukone) 		1613006001NRG24251020231293492 25/10/2023 PRIYA P S 1613006001WL054394 PRIYA P S 00415 SBIN0070241 2331 2331 Processed 28/11/2023 8020698229 PRIYA P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_251023APB_FTO_626402 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_251023APB_FTO_626402 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331

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