Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010124APB_FTO_896608
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-13-006-001-003/7134
(Ezhukone) 		1613006001NRG24301220231779471 01/01/2024 RAJAN 1613006001WL077074 RAJAN 00078 CNRB0005512 1998 1998 Processed 13/03/2024 1738216142 RAJAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/7134
(Ezhukone) 		1613006001NRG24301220231779472 01/01/2024 THULASI 1613006001WL077074 THULASI 00415 SBIN0032675 1998 1998 Processed 13/03/2024 1738216143 MRS THULASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010124APB_FTO_896608 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_010124APB_FTO_896608 State Bank Of India SBIN0032675 State Bank Of India Chavarcode Trivandrum 1998

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