Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_121223APB_FTO_818912
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-13-006-001-015/6462
(Ezhukone) 		1613006001NRG24111220231659361 12/12/2023 Ratheesh M 1613006001WL071034 Ratheesh M 00078 CNRB0005512 2331 2331 Processed 12/03/2024 1672153272 RATHEESH M CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/6462
(Ezhukone) 		1613006001NRG24111220231659362 12/12/2023 suja 1613006001WL071034 suja 00078 CNRB0005512 2331 2331 Processed 12/03/2024 1672153273 SUJA JOSEPH BANK OF BARODA(606985)
SubTotal 4662 4662
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_121223APB_FTO_818912 Canara Bank CNRB0005512 CHEERANKAVU 4662

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