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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301123APB_FTO_766524
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-13-006-001-009/2920
(Ezhukone) 		1613006001NRG24271120231551558 30/11/2023 Ambika G 1613006001WL066071 Ambika G 00078 CNRB0005512 1998 1998 Processed 02/01/2024 9000160763 AMBIKASURENDREN. INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/2920
(Ezhukone) 		1613006001NRG24271120231551557 30/11/2023 Jose prakash 1613006001WL066071 Jose prakash 00415 SBIN0071007 1998 1998 Processed 01/01/2024 9000160764 MR JOSE PRAKASH V 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_301123APB_FTO_766524 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_301123APB_FTO_766524 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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