Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_010124APB_FTO_898950
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-13-006-001-009/7129
(Ezhukone) 		1613006001NRG24010120241784583 01/01/2024 OMANA 1613006001WL077339 OMANA 00078 CNRB0002681 666 666 Processed 13/03/2024 1738426243 OMANA CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-001-009/7129
(Ezhukone) 		1613006001NRG24010120241784582 01/01/2024 Ambili G 1613006001WL077339 Ambili G 00176 IDIB000M024 666 666 Processed 13/03/2024 1738426244 AMBILI . FEDERAL BANK(607165)
SubTotal 666 666
Total 1332 1332

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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_898950 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006001_010124APB_FTO_898950 Indian Bank IDIB000M024 MAYYANAD 666

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