Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_110324APB_FTO_1138908
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) 		1613006001NRG24110320242213680 11/03/2024 MURUKAN G 1613006001WL100305 MURUKAN G 00078 CNRB0005512 1665 1665 Processed 19/04/2024 3102620742 MURUKAN G CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-003/7074
(Ezhukone) 		1613006001NRG24110320242213679 11/03/2024 SARANYA S 1613006001WL100305 SARANYA S 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3102620741 MISS SARANYA S STATE BANK OF INDIA(508548)
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_110324APB_FTO_1138908 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_110324APB_FTO_1138908 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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