Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:13:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_230722FTO_296213
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-13-006-001-009/6735
(Ezhukone) 		1613006001NRG23230720220414837 23/07/2022 ANUSHA PRANAV 1613006001WL022787 ANUSHA PRANAV 00078 CNRB0005512 2177 2177 Processed 27/07/2022 3364982519 ANUSHA PRANAV ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-009/6735
(Ezhukone) 		1613006001NRG23230720220414838 23/07/2022 PRANAV RAVEENDRAN 1613006001WL022787 PRANAV RAVEENDRAN 00415 SBIN0071007 2177 2177 Processed 27/07/2022 3364982520 MR PRANAV RAVEENDRAN ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230722FTO_296213 Canara Bank CNRB0005512 CHEERANKAVU 2177
2 Kottarakkara KL1613006001_230722FTO_296213 State Bank Of India SBIN0071007 PSB-KUNDARA 2177

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