Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_090623FTO_182936
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-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24080620230320813 09/06/2023 THANKAMONI AMMA 1613006001WL013429 THANKAMONI AMMA 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2565823084 THANKAMONI AMMA ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/5789
(Ezhukone) 		1613006001NRG24080620230320835 09/06/2023 LAILA 1613006001WL013429 LAILA 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2565823083 MRS LAILA G ()
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_090623FTO_182936 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_090623FTO_182936 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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