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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:38:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_290722FTO_313491
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-13-006-001-007/6040
(Ezhukone) 		1613006001NRG23260720220431406 29/07/2022 BIJI V 1613006001WL023365 BIJI V 00127 FDRL0001243 1866 1866 Processed 04/08/2022 3582830989 BIJI V ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-007/6208
(Ezhukone) 		1613006001NRG23260720220431408 29/07/2022 AJITHA V 1613006001WL023365 AJITHA V 00177 IOBA0000303 1244 1244 Processed 04/08/2022 3582830984 AJITHA V ()
3 Kottarakkara KL-13-006-001-007/6435
(Ezhukone) 		1613006001NRG23260720220431409 29/07/2022 SULEKHA K 1613006001WL023365 SULEKHA K 00177 IOBA0000303 1866 1866 Processed 04/08/2022 3582830985 SULEKHA K ()
4 Kottarakkara KL-13-006-001-007/6897
(Ezhukone) 		1613006001NRG23260720220431411 29/07/2022 RAMANI 1613006001WL023365 RAMANI 00177 IOBA0000303 1555 1555 Processed 04/08/2022 3582830990 RAMANI ()
SubTotal 4665 4665
5 Kottarakkara KL-13-006-001-007/5734
(Ezhukone) 		1613006001NRG23260720220431404 29/07/2022 SYAMALA 1613006001WL023365 SYAMALA 00415 SBIN0005047 1866 1866 Processed 04/08/2022 3582830986 MRS SYAMALA ()
6 Kottarakkara KL-13-006-001-007/6043
(Ezhukone) 		1613006001NRG23260720220431407 29/07/2022 RADHA MANI 1613006001WL023365 RADHA MANI 00415 SBIN0005047 1866 1866 Processed 04/08/2022 3582830987 MR RADHAMANI ()
SubTotal 3732 3732
7 Kottarakkara KL-13-006-001-007/6625
(Ezhukone) 		1613006001NRG23260720220431410 29/07/2022 HARSHA 1613006001WL023365 HARSHA 00468 UBIN0536148 1866 1866 Processed 04/08/2022 3582830988 HARSHA ()
SubTotal 1866 1866
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290722FTO_313491 Federal Bank FDRL0001243 KUNDARA 1866
2 Kottarakkara KL1613006001_290722FTO_313491 Indian Overseas Bank IOBA0000303 EZHUKONE 4665
3 Kottarakkara KL1613006001_290722FTO_313491 State Bank Of India SBIN0005047 KOTTARAKARA 3732
4 Kottarakkara KL1613006001_290722FTO_313491 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1866

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