Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_180124APB_FTO_958879
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) 		1613006001NRG24160120241864075 18/01/2024 RAJAN 1613006001WL081445 RAJAN 00078 CNRB0005512 1998 1998 Processed 14/03/2024 1789172191 RAJAN CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/7134
(Ezhukone) 		1613006001NRG24160120241864076 18/01/2024 THULASI 1613006001WL081445 THULASI 00415 SBIN0032675 1998 1998 Processed 14/03/2024 1789172192 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_180124APB_FTO_958879 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_180124APB_FTO_958879 State Bank Of India SBIN0032675 State Bank Of India Chavarcode Trivandrum 1998

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