Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_151122FTO_698089
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-13-006-001-004/6641
(Ezhukone) 		1613006001NRG23111120221053911 15/11/2022 AMBIKA K 1613006001WL049618 AMBIKA K 00177 IOBA0000303 2177 2177 Processed 14/12/2022 7196059105 AMBIKA K ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-004/6641
(Ezhukone) 		1613006001NRG23111120221053912 15/11/2022 RAJANI A 1613006001WL049618 RAJANI A 00415 SBIN0005047 2177 2177 Processed 14/12/2022 7196059106 MR REJANI A ()
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_151122FTO_698089 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_151122FTO_698089 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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