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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_310123APB_FTO_1011777
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-13-006-001-015/6531
(Ezhukone) 		1613006001NRG23300120231719726 31/01/2023 ANILKUMAR S 1613006001WL073114 ANILKUMAR S 00127 FDRL0001082 2177 2177 Processed 04/02/2023 8470221811 ANILKUMAR S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-015/3846
(Ezhukone) 		1613006001NRG23300120231719725 31/01/2023 SHYLAJA.C 1613006001WL073114 SHYLAJA.C 00177 IOBA0000303 2177 2177 Processed 04/02/2023 8470221810 SHYLAJA C INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
3 Kottarakkara KL-13-006-001-015/6531
(Ezhukone) 		1613006001NRG23300120231719727 31/01/2023 PRATHIBHA 1613006001WL073114 PRATHIBHA 00415 SBIN0070064 2177 2177 Processed 04/02/2023 8470221812 PRATHIBHA P HDFC BANK LTD(607152)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_310123APB_FTO_1011777 Federal Bank FDRL0001082 KULANADA 2177
2 Kottarakkara KL1613006001_310123APB_FTO_1011777 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
3 Kottarakkara KL1613006001_310123APB_FTO_1011777 State Bank Of India SBIN0070064 KUNDARA 2177

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