Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:57:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_050423FTO_18239
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-13-006-001-001/3950
(Ezhukone) 		1613006001NRG23050420232337730 05/04/2023 ATHULYA S 1613006001WL091655 ATHULYA S 00127 FDRL0001243 1555 1555 Processed 19/05/2023 1690684067 ATHULYA S ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG23050420232337729 05/04/2023 SUSEELA 1613006001WL091655 SUSEELA 00415 SBIN0014246 622 622 Processed 19/05/2023 1690684068 MRS SUSEELA ()
3 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG23050420232337736 05/04/2023 SURENDRAN 1613006001WL091655 SURENDRAN 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690684070 MRS RADHA ()
4 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG23050420232337750 05/04/2023 LEKHA 1613006001WL091655 LEKHA 00415 SBIN0014246 933 933 Processed 19/05/2023 1690684069 MRS LEKHA ()
5 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG23050420232337755 05/04/2023 AMBILI T 1613006001WL091655 AMBILI T 00415 SBIN0014246 1244 1244 Processed 19/05/2023 1690684071 MRS AMBILI T ()
SubTotal 4354 4354
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050423FTO_18239 Federal Bank FDRL0001243 KUNDARA 1555
2 Kottarakkara KL1613006001_050423FTO_18239 State Bank Of India SBIN0014246 KUNDARA 4354

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