Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_091023APB_FTO_570467
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-13-006-001-010/3564
(Ezhukone) 		1613006001NRG24091020231161608 09/10/2023 REGHU 1613006001WL048615 REGHU 00078 CNRB0005512 2331 2331 Processed 10/11/2023 7352967377 REGHU K CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-010/3564
(Ezhukone) 		1613006001NRG24091020231161607 09/10/2023 RADHA .K 1613006001WL048615 RADHA .K 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7352967376 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_091023APB_FTO_570467 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_091023APB_FTO_570467 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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