Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:30:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_300124APB_FTO_996765
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-13-006-001-001/5660
(Ezhukone) 		1613006001NRG24290120241941416 30/01/2024 VIJAYAN P 1613006001WL085329 VIJAYAN P 00177 IOBA0000303 1665 1665 Processed 25/03/2024 2150759313 VIJAYAN P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-001/5660
(Ezhukone) 		1613006001NRG24290120241941417 30/01/2024 KUMARI .N 1613006001WL085329 KUMARI .N 00415 SBIN0014246 1665 1665 Processed 25/03/2024 2150759312 KUMARI N SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300124APB_FTO_996765 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_300124APB_FTO_996765 State Bank Of India SBIN0014246 KUNDARA 1665

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