Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_030723APB_FTO_263130
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) 		1613006001NRG24030720230492128 03/07/2023 SUDHIRAJ 1613006001WL020536 SUDHIRAJ 00078 CNRB0005512 1665 1665 Processed 11/07/2023 3325985647 SUDHIRAJ CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-010/6848
(Ezhukone) 		1613006001NRG24030720230492127 03/07/2023 ATHIRA S A 1613006001WL020536 ATHIRA S A 00127 FDRL0001243 1665 1665 Processed 11/07/2023 3325985648 ATHIRA S A FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030723APB_FTO_263130 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_030723APB_FTO_263130 Federal Bank FDRL0001243 KUNDARA 1665

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