Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:18:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_190723APB_FTO_311002
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-13-006-001-009/3059
(Ezhukone) 		1613006001NRG24190720230563660 19/07/2023 VELUKUTTY.K 1613006001WL023856 VELUKUTTY.K 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3955133251 VELUKUTTI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-009/3059
(Ezhukone) 		1613006001NRG24190720230563661 19/07/2023 SAVITHRI VELUKUTTY 1613006001WL023856 SAVITHRI VELUKUTTY 00415 SBIN0070063 1665 1665 Processed 28/07/2023 3955133252 MRS SAVITHRI VELUKUTTY STATE BANK OF INDIA(508548)
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_190723APB_FTO_311002 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_190723APB_FTO_311002 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665

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