Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_280224APB_FTO_1099916
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-13-006-001-014/5078
(Ezhukone) 		1613006001NRG24270220242146234 28/02/2024 SASIDHARAN 1613006001WL096165 SASIDHARAN 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3102301071 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-014/5078
(Ezhukone) 		1613006001NRG24270220242146235 28/02/2024 SUJATHA 1613006001WL096165 SUJATHA 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102301070 MRS SUJATHA 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_280224APB_FTO_1099916 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_280224APB_FTO_1099916 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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