Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:31:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140823FTO_401157
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-13-006-001-015/3349
(Ezhukone) 		1613006001NRG24140820230796091 14/08/2023 LALITHA GOPINADH 1613006WL0032782 LALITHA GOPINADH 00078 CNRB0005512 1665 1665 Processed 21/09/2023 5800894653 LALITHA GOPINADH ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-007/1897
(Ezhukone) 		1613006001NRG24140820230796088 14/08/2023 USHAKUMARY 1613006WL0032782 USHAKUMARY 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5800894654 USHAKUMARY ()
3 Kottarakkara KL-13-006-001-008/1293
(Ezhukone) 		1613006001NRG24140820230796089 14/08/2023 SINDHU .S 1613006WL0032782 SINDHU .S 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5800894656 SINDHU .S ()
4 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24140820230796090 14/08/2023 Leelamany R 1613006WL0032782 Leelamany R 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800894655 Leelamany R ()
SubTotal 4995 4995
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140823FTO_401157 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_140823FTO_401157 Indian Overseas Bank IOBA0000303 EZHUKONE 4995

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