Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_301123APB_FTO_766018
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-13-006-001-009/1323
(Ezhukone) 		1613006001NRG24271120231550282 30/11/2023 BINDHU G S 1613006001WL065985 BINDHU G S 00078 CNRB0005512 1665 1665 Processed 01/01/2024 9004565411 BINDHU G S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-009/7094
(Ezhukone) 		1613006001NRG24271120231550283 30/11/2023 SUMATHY 1613006001WL065985 SUMATHY 00177 IOBA0000303 1665 1665 Processed 01/01/2024 9004565410 SUMATHY CANARA BANK(508532)
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_301123APB_FTO_766018 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Kottarakkara KL1613006001_301123APB_FTO_766018 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

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