Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_280323APB_FTO_1196137
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-13-006-001-002/6069
(Ezhukone) 		1613006001NRG23240320232215984 28/03/2023 SARITHA S 1613006001WL086312 SARITHA S 00177 IOBA0000303 2177 2177 Processed 03/04/2023 0501721035 SARITHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-002/6069
(Ezhukone) 		1613006001NRG23240320232215983 28/03/2023 SARASAMMA 1613006001WL086312 SARASAMMA 00415 SBIN0014246 2177 2177 Processed 03/04/2023 0501721036 MR ANANDHU S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_280323APB_FTO_1196137 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_280323APB_FTO_1196137 State Bank Of India SBIN0014246 KUNDARA 2177

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