Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:21:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_031023APB_FTO_543479
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-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24290920231080733 03/10/2023 SUDESHANAN T 1613006001WL044874 SUDESHANAN T 00127 FDRL0001326 2331 2331 Processed 11/11/2023 7375822852 SUDESHANAN T FEDERAL BANK(607165)
SubTotal 2331 2331
2 Kottarakkara KL-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24290920231080732 03/10/2023 SULAJA 1613006001WL044874 SULAJA 00415 SBIN0070491 2331 2331 Processed 11/11/2023 7375822853 MRS SULAJA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_031023APB_FTO_543479 Federal Bank FDRL0001326 KUREEPALLY 2331
2 Kottarakkara KL1613006001_031023APB_FTO_543479 State Bank Of India SBIN0070491 NALLILA 2331

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