Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150323APB_FTO_1108537
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-13-006-001-016/1520
(Ezhukone) 		1613006001NRG23230220231783954 15/03/2023 RADHAMMAL 1613006001WL076568 RADHAMMAL 00177 IOBA0000303 2177 2177 Processed 31/03/2023 0364822158 RADHAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-001/6154
(Ezhukone) 		1613006001NRG23230220231783953 15/03/2023 SULAJA 1613006001WL076568 SULAJA 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0364822159 SULAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
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_150323APB_FTO_1108537 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_150323APB_FTO_1108537 State Bank Of India SBIN0014246 KUNDARA 2177

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