Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190723APB_FTO_308926
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-13-006-001-016/5995
(Ezhukone) 		1613006001NRG24190720230563655 19/07/2023 AMBILI .P 1613006001WL023853 AMBILI .P 00078 CNRB0005512 1665 1665 Processed 28/07/2023 3952442337 AMBILI P CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-016/6750
(Ezhukone) 		1613006001NRG24190720230563656 19/07/2023 SHIJI SUJATHAN 1613006001WL023853 SHIJI SUJATHAN 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3952442338 MS SHIJI SUJATHAN S 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_190723APB_FTO_308926 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_190723APB_FTO_308926 State Bank Of India SBIN0070293 PUTHOOR 1665

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