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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200422FTO_65907
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-13-006-001-003/4043
(Ezhukone) 		1613006001NRG23190420220007554 20/04/2022 THULASI 1613006001WL000850 THULASI 00177 IOBA0000303 2177 2177 Processed 15/05/2022 1222498678 THULASI ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-003/4043
(Ezhukone) 		1613006001NRG23190420220007553 20/04/2022 SREEJA 1613006001WL000850 SREEJA 00415 SBIN0005047 2177 2177 Processed 14/05/2022 1222498679 MRS SREEJA S ()
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_200422FTO_65907 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_200422FTO_65907 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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