Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_080722FTO_230728
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) 		1613006001NRG23060720220290291 08/07/2022 THULASI 1613006001WL017781 THULASI 00177 IOBA0000303 2177 2177 Processed 13/07/2022 3031738829 THULASI ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-003/4043
(Ezhukone) 		1613006001NRG23060720220290290 08/07/2022 SREEJA 1613006001WL017781 SREEJA 00415 SBIN0005047 2177 2177 Processed 13/07/2022 3031738830 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_080722FTO_230728 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_080722FTO_230728 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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