Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240823APB_FTO_441040
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-13-006-001-010/5316
(Ezhukone) 		1613006001NRG24240820230905200 24/08/2023 RAJANI R 1613006001WL036849 RAJANI R 00078 CNRB0005512 2331 2331 Processed 21/09/2023 5797034530 RAJANI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-001-010/5316
(Ezhukone) 		1613006001NRG24240820230905201 24/08/2023 SUNILKUMAR 1613006001WL036849 SUNILKUMAR 00078 CNRB0005512 2331 2331 Processed 21/09/2023 5797034531 SUNIL KUMAR G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_240823APB_FTO_441040 Canara Bank CNRB0005512 CHEERANKAVU 4662

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