Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:01:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120722FTO_242542
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-13-006-001-013/6932
(Ezhukone) 		1613006001NRG23110720220319149 12/07/2022 BIJUKUTTAN 1613006001WL018954 BIJUKUTTAN 00177 IOBA0000303 2177 2177 Processed 16/07/2022 3146711367 BIJUKUTTAN ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-013/6932
(Ezhukone) 		1613006001NRG23110720220319148 12/07/2022 SREEVIDYA 1613006001WL018954 SREEVIDYA 00415 SBIN0014246 2177 2177 Processed 16/07/2022 3146711368 MRS SREEVIDYA ()
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_120722FTO_242542 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_120722FTO_242542 State Bank Of India SBIN0014246 KUNDARA 2177

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