Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181223APB_FTO_846929
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-13-006-001-009/1484
(Ezhukone) 		1613006001NRG24161220231698523 18/12/2023 PRASAD K 1613006001WL072939 PRASAD K 00177 IOBA0000303 2331 2331 Processed 12/03/2024 1682501794 PRASAD K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/1484
(Ezhukone) 		1613006001NRG24161220231698522 18/12/2023 SYAMALA P 1613006001WL072939 SYAMALA P 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1682501795 MRS SYAMALA P 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_181223APB_FTO_846929 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_181223APB_FTO_846929 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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