Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140223APB_FTO_1042821
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-13-006-001-015/6934
(Ezhukone) 		1613006001NRG23130220231758066 14/02/2023 LALITHA MOHANAN 1613006001WL075199 LALITHA MOHANAN 00127 FDRL0001243 933 933 Processed 23/02/2023 9092472368 LALITHA MOHANAN FEDERAL BANK(607165)
SubTotal 933 933
2 Kottarakkara KL-13-006-001-015/2400
(Ezhukone) 		1613006001NRG23130220231758064 14/02/2023 SREEDEVI 1613006001WL075199 SREEDEVI 00177 IOBA0000303 2177 2177 Processed 23/02/2023 9092472369 SREEDEVI INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-015/5145
(Ezhukone) 		1613006001NRG23130220231758065 14/02/2023 SHEEBA SANTHOSH 1613006001WL075199 SHEEBA SANTHOSH 00177 IOBA0000303 2177 2177 Processed 23/02/2023 9092472367 SHEEBA SANTHOSH CANARA BANK(508532)
SubTotal 4354 4354
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_140223APB_FTO_1042821 Federal Bank FDRL0001243 KUNDARA 933
2 Kottarakkara KL1613006001_140223APB_FTO_1042821 Indian Overseas Bank IOBA0000303 EZHUKONE 4354

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