Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_090623FTO_183125
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-13-006-001-001/6514
(Ezhukone) 		1613006001NRG23080620232341737 09/06/2023 SEENA G 1613006WL0092035 SEENA G 00177 IOBA0000303 1555 1555 Processed 15/06/2023 2565823511 SEENA G ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG23080620232341738 09/06/2023 RAJENDRANPILLAI 1613006WL0092035 RAJENDRANPILLAI 00415 SBIN0005047 1866 1866 Processed 15/06/2023 2565823509 MR RAJENDRAN PILLAI R ()
SubTotal 1866 1866
3 Kottarakkara KL-13-006-001-010/6880
(Ezhukone) 		1613006001NRG23080620232341739 09/06/2023 SEBASTIN RAJU 1613006WL0092035 SEBASTIN RAJU 00468 UBIN0561096 1244 1244 Processed 15/06/2023 2565823510 SEBASTIN RAJU ()
SubTotal 1244 1244
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_090623FTO_183125 Indian Overseas Bank IOBA0000303 EZHUKONE 1555
2 Kottarakkara KL1613006001_090623FTO_183125 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Kottarakkara KL1613006001_090623FTO_183125 Union Bank of India UBIN0561096 KUNDARA 1244

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