Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:19:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_180324APB_FTO_1171319
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-13-006-001-003/7074
(Ezhukone) 		1613006001NRG24180320242262315 18/03/2024 MURUKAN G 1613006001WL103693 MURUKAN G 00078 CNRB0005512 2331 2331 Processed 20/04/2024 3156243211 MURUKAN G CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-003/7074
(Ezhukone) 		1613006001NRG24180320242262314 18/03/2024 SARANYA S 1613006001WL103693 SARANYA S 00177 IOBA0000303 2331 2331 Processed 20/04/2024 3156243210 MISS SARANYA 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_180324APB_FTO_1171319 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_180324APB_FTO_1171319 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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