Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270124APB_FTO_988576
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-13-006-001-008/6270
(Ezhukone) 		1613006001NRG24250120241931324 27/01/2024 SHIBU S 1613006001WL084707 SHIBU S 00078 CNRB0005512 2331 2331 Processed 25/03/2024 2150774087 SHIBU S CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-008/6270
(Ezhukone) 		1613006001NRG24250120241931323 27/01/2024 GOPIKA S 1613006001WL084707 GOPIKA S 00415 SBIN0071007 2331 2331 Processed 25/03/2024 2150774088 MRS GOPIKA S 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_270124APB_FTO_988576 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_270124APB_FTO_988576 State Bank Of India SBIN0071007 PSB-KUNDARA 2331

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