Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220523FTO_119276
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-13-006-001-004/5647
(Ezhukone) 		1613006001NRG23220520232340976 22/05/2023 KRISHNANKUTTY .G 1613006WL0091920 KRISHNANKUTTY .G 00078 CNRB0005512 933 933 Processed 27/05/2023 1901688048 KRISHNANKUTTY .G ()
SubTotal 933 933
2 Kottarakkara KL-13-006-001-007/2236
(Ezhukone) 		1613006001NRG23220520232340977 22/05/2023 VIJAYAMMA.R 1613006WL0091920 VIJAYAMMA.R 00177 IOBA0000303 622 622 Processed 27/05/2023 1901688049 VIJAYAMMA.R ()
3 Kottarakkara KL-13-006-001-008/5453
(Ezhukone) 		1613006001NRG23220520232340978 22/05/2023 GEETHA 1613006WL0091920 GEETHA 00177 IOBA0000303 311 311 Processed 27/05/2023 1901688052 GEETHA ()
4 Kottarakkara KL-13-006-001-008/5453
(Ezhukone) 		1613006001NRG23220520232340979 22/05/2023 GEETHA 1613006WL0091920 GEETHA 00177 IOBA0000303 622 622 Processed 27/05/2023 1901688051 GEETHA ()
5 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG23220520232340980 22/05/2023 MEENU.N 1613006WL0091920 MEENU.N 00177 IOBA0000303 2177 2177 Processed 27/05/2023 1901688050 MEENU.N ()
SubTotal 3732 3732
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220523FTO_119276 Canara Bank CNRB0005512 CHEERANKAVU 933
2 Kottarakkara KL1613006001_220523FTO_119276 Indian Overseas Bank IOBA0000303 EZHUKONE 3732

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