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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240523APB_FTO_126440
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-13-006-001-006/6685
(Ezhukone) 		1613006001NRG24230520230216790 24/05/2023 KAMALAMMA 1613006001WL009016 KAMALAMMA 00078 CNRB0005512 1998 1998 Processed 30/05/2023 1943063145 KAMALAMMA CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-006/6685
(Ezhukone) 		1613006001NRG24230520230216792 24/05/2023 KAMALAMMA 1613006001WL009016 KAMALAMMA 00078 CNRB0005512 666 666 Processed 30/05/2023 1943063144 KAMALAMMA CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-001-006/6685
(Ezhukone) 		1613006001NRG24230520230216789 24/05/2023 JANARDHANAN S 1613006001WL009016 JANARDHANAN S 00177 IOBA0000303 1998 1998 Processed 30/05/2023 1943063142 JANARDHANAN S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-006/6685
(Ezhukone) 		1613006001NRG24230520230216791 24/05/2023 JANARDHANAN S 1613006001WL009016 JANARDHANAN S 00177 IOBA0000303 666 666 Processed 30/05/2023 1943063143 JANARDHANAN S INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240523APB_FTO_126440 Canara Bank CNRB0005512 CHEERANKAVU 2664
2 Kottarakkara KL1613006001_240523APB_FTO_126440 Indian Overseas Bank IOBA0000303 EZHUKONE 2664

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