Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:10:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_300324APB_FTO_1232872
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-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24300320242320688 30/03/2024 SUDESHANAN T 1613006001WL108597 SUDESHANAN T 00127 FDRL0001326 666 666 Processed 19/04/2024 3106931233 SUDESHANAN T FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24300320242320687 30/03/2024 SULAJA 1613006001WL108597 SULAJA 00415 SBIN0070491 666 666 Processed 19/04/2024 3106931234 MRS SULAJA R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300324APB_FTO_1232872 Federal Bank FDRL0001326 KUREEPALLY 666
2 Kottarakkara KL1613006001_300324APB_FTO_1232872 State Bank Of India SBIN0070491 NALLILA 666

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