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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_090623FTO_183244
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-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24080620230321295 09/06/2023 AMBILI 1613006001WL013455 AMBILI 00415 SBIN0014246 999 999 Processed 15/06/2023 2562847169 MRS AMBILI ()
2 Kottarakkara KL-13-006-001-001/3982
(Ezhukone) 		1613006001NRG24080620230321307 09/06/2023 SURENDRAN 1613006001WL013455 SURENDRAN 00415 SBIN0014246 333 333 Processed 15/06/2023 2562847173 MRS RADHA ()
3 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24080620230321323 09/06/2023 BINDHU .D 1613006001WL013455 BINDHU .D 00415 SBIN0014246 999 999 Processed 15/06/2023 2562847175 MRS BINDHU D ()
4 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24080620230321325 09/06/2023 THANKAMANI 1613006001WL013455 THANKAMANI 00415 SBIN0014246 666 666 Processed 15/06/2023 2562847171 MRS THANKAMANI ()
5 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24080620230321327 09/06/2023 LEKHA 1613006001WL013455 LEKHA 00415 SBIN0014246 999 999 Processed 15/06/2023 2562847174 MRS LEKHA ()
6 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24080620230321330 09/06/2023 DAMAYANTHI 1613006001WL013455 DAMAYANTHI 00415 SBIN0014246 999 999 Processed 15/06/2023 2562847172 MRS DAMAYANTHI K ()
7 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24080620230321334 09/06/2023 AMBILI T 1613006001WL013455 AMBILI T 00415 SBIN0014246 999 999 Processed 15/06/2023 2562847170 MRS AMBILI T ()
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_090623FTO_183244 State Bank Of India SBIN0014246 KUNDARA 5994

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