Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_061023APB_FTO_559665
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-13-006-001-001/6469
(Ezhukone) 		1613006001NRG24051020231136193 06/10/2023 JAYANTHI K 1613006001WL047362 JAYANTHI K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7352704325 MRS JAYANTHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/5841
(Ezhukone) 		1613006001NRG24051020231136192 06/10/2023 SUBHASH.K 1613006001WL047362 SUBHASH.K 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7352704326 MR SUBHASH K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_061023APB_FTO_559665 State Bank Of India SBIN0014246 KUNDARA 1998
2 Kottarakkara KL1613006001_061023APB_FTO_559665 State Bank Of India SBIN0070064 KUNDARA 1998

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