Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120723APB_FTO_294057
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-13-006-001-010/6848
(Ezhukone) 		1613006001NRG24120720230533650 12/07/2023 SUDHIRAJ 1613006001WL022450 SUDHIRAJ 00078 CNRB0005512 2331 2331 Processed 17/07/2023 3507644547 SUDHIRAJ CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-010/6848
(Ezhukone) 		1613006001NRG24120720230533649 12/07/2023 ATHIRA S A 1613006001WL022450 ATHIRA S A 00127 FDRL0001243 2331 2331 Processed 17/07/2023 3507644546 ATHIRA S A FEDERAL BANK(607165)
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_120723APB_FTO_294057 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_120723APB_FTO_294057 Federal Bank FDRL0001243 KUNDARA 2331

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