Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030823APB_FTO_361171
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-13-006-001-009/3059
(Ezhukone) 		1613006001NRG24020820230689863 03/08/2023 VELUKUTTY.K 1613006001WL028820 VELUKUTTY.K 00177 IOBA0000303 2331 2331 Processed 08/08/2023 4350870651 VELUKUTTI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/3059
(Ezhukone) 		1613006001NRG24020820230689864 03/08/2023 SAVITHRI VELUKUTTY 1613006001WL028820 SAVITHRI VELUKUTTY 00415 SBIN0070063 2331 2331 Processed 08/08/2023 4350870652 MRS SAVITHRI VELUKUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030823APB_FTO_361171 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_030823APB_FTO_361171 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331

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