Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_151122FTO_697980
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-13-006-001-003/6787
(Ezhukone) 		1613006001NRG23111120221053586 15/11/2022 SABU P JOHN 1613006001WL049606 SABU P JOHN 00078 CNRB0005512 2488 2488 Processed 14/12/2022 7195962652 SABU P JOHN ()
SubTotal 2488 2488
2 Kottarakkara KL-13-006-001-003/5157
(Ezhukone) 		1613006001NRG23111120221053585 15/11/2022 ANANDU ANIL 1613006001WL049606 ANANDU ANIL 00177 IOBA0000303 3110 3110 Processed 14/12/2022 7195962653 ANANDU ANIL ()
SubTotal 3110 3110
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_151122FTO_697980 Canara Bank CNRB0005512 CHEERANKAVU 2488
2 Kottarakkara KL1613006001_151122FTO_697980 Indian Overseas Bank IOBA0000303 EZHUKONE 3110

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