Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:37:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120423APB_FTO_30159
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-13-006-001-001/3945
(Ezhukone) 		1613006001NRG24110420230006063 12/04/2023 SUDARSANAN 1613006001WL000304 SUDARSANAN 00078 CNRB0005512 2331 2331 Processed 19/05/2023 1690741497 SUDARSANAN CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-001/3945
(Ezhukone) 		1613006001NRG24110420230006064 12/04/2023 SUDHAMANI T 1613006001WL000304 SUDHAMANI T 00415 SBIN0014246 2331 2331 Processed 19/05/2023 1690741496 MRS SUDHAMANI T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_120423APB_FTO_30159 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_120423APB_FTO_30159 State Bank Of India SBIN0014246 KUNDARA 2331

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