Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:54:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_241123APB_FTO_740558
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-13-006-001-006/7068
(Ezhukone) 		1613006001NRG24221120231523277 24/11/2023 SANAL S 1613006001WL064807 SANAL S 00078 CNRB0005512 1665 1665 Processed 01/01/2024 8997619513 SANAL S CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-006/7068
(Ezhukone) 		1613006001NRG24221120231523276 24/11/2023 REMA K 1613006001WL064807 REMA K 00177 IOBA0000303 1665 1665 Processed 01/01/2024 8997619512 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_241123APB_FTO_740558 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_241123APB_FTO_740558 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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