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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220323APB_FTO_1155823
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-13-006-001-007/2257
(Ezhukone) 		1613006001NRG23170320232145520 22/03/2023 SALINI 1613006001WL083532 SALINI 00177 IOBA0000303 2177 2177 Processed 31/03/2023 0333666915 SALINI INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-007/2257
(Ezhukone) 		1613006001NRG23170320232145521 22/03/2023 KRISHNANKUTTY 1613006001WL083532 KRISHNANKUTTY 00409 SIBL0000642 2177 2177 Processed 31/03/2023 0333666914 MR KRISHNA KUTTY G 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_220323APB_FTO_1155823 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_220323APB_FTO_1155823 South Indian Bank SIBL0000642 PARIPALLY 2177

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