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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220823APB_FTO_432889
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-13-006-001-008/3766
(Ezhukone) 		1613006001NRG24220820230877373 22/08/2023 SAJITHA 1613006001WL035813 SAJITHA 00078 CNRB0005512 1998 1998 Processed 21/09/2023 5797141779 MR SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-008/3766
(Ezhukone) 		1613006001NRG24220820230877374 22/08/2023 SUBHADRA 1613006001WL035813 SUBHADRA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797141778 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220823APB_FTO_432889 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_220823APB_FTO_432889 State Bank Of India SBIN0014246 KUNDARA 1998

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