Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270123FTO_996044
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) 		1613006001NRG23250120231686289 27/01/2023 Ambika G 1613006001WL071952 Ambika G 00078 CNRB0005512 1244 1244 Processed 04/02/2023 8467498994 Ambika G ()
2 Kottarakkara KL-13-006-001-009/4087
(Ezhukone) 		1613006001NRG23250120231686292 27/01/2023 AJITHA SYAM 1613006001WL071952 AJITHA SYAM 00078 CNRB0005512 1555 1555 Processed 04/02/2023 8467498995 AJITHA SYAM ()
SubTotal 2799 2799
3 Kottarakkara KL-13-006-001-009/1630
(Ezhukone) 		1613006001NRG23250120231686283 27/01/2023 SATHYAN S 1613006001WL071952 SATHYAN S 00177 IOBA0000303 622 622 Processed 04/02/2023 8467498996 SATHYAN S ()
4 Kottarakkara KL-13-006-001-009/5726
(Ezhukone) 		1613006001NRG23250120231686301 27/01/2023 SINDHU T 1613006001WL071952 SINDHU T 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8467498997 SINDHU T ()
SubTotal 2488 2488
5 Kottarakkara KL-13-006-001-009/6009
(Ezhukone) 		1613006001NRG23250120231686303 27/01/2023 SARASWATHY 1613006001WL071952 SARASWATHY 00415 SBIN0005047 622 622 Processed 04/02/2023 8467498998 MRS SARASWATHY ()
SubTotal 622 622
6 Kottarakkara KL-13-006-001-009/5349
(Ezhukone) 		1613006001NRG23250120231686296 27/01/2023 RAJITHA 1613006001WL071952 RAJITHA 00415 SBIN0014246 1555 1555 Processed 04/02/2023 8467498999 MRS RAJITHA T ()
SubTotal 1555 1555
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270123FTO_996044 Canara Bank CNRB0005512 CHEERANKAVU 2799
2 Kottarakkara KL1613006001_270123FTO_996044 Indian Overseas Bank IOBA0000303 EZHUKONE 2488
3 Kottarakkara KL1613006001_270123FTO_996044 State Bank Of India SBIN0005047 KOTTARAKARA 622
4 Kottarakkara KL1613006001_270123FTO_996044 State Bank Of India SBIN0014246 KUNDARA 1555

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