Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230223FTO_1060042
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-13-006-001-003/1204
(Ezhukone) 		1613006001NRG23210220231765650 23/02/2023 BALAN PILLAI 1613006WL0075946 BALAN PILLAI 00177 IOBA0000303 1244 1244 Processed 27/06/2023 2797539719 BALAN PILLAI ()
2 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG23210220231765651 23/02/2023 RAMACHANDRAN NAIR N 1613006WL0075946 RAMACHANDRAN NAIR N 00177 IOBA0000303 1244 1244 Processed 27/06/2023 2797539720 RAMACHANDRAN NAIR N ()
SubTotal 2488 2488
3 Kottarakkara KL-13-006-001-002/6830
(Ezhukone) 		1613006001NRG23210220231765649 23/02/2023 Latha S 1613006WL0075946 Latha S 00415 SBIN0005047 311 311 Processed 27/06/2023 2797539722 MRS LATHA S ()
4 Kottarakkara KL-13-006-001-013/6147
(Ezhukone) 		1613006001NRG23210220231765652 23/02/2023 NAVAMALIKA S 1613006WL0075946 NAVAMALIKA S 00415 SBIN0005047 933 933 Processed 27/06/2023 2797539721 MRS NAVAMALIKA S ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230223FTO_1060042 Indian Overseas Bank IOBA0000303 EZHUKONE 2488
2 Kottarakkara KL1613006001_230223FTO_1060042 State Bank Of India SBIN0005047 KOTTARAKARA 1244

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