Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_041223APB_FTO_784831
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-13-006-001-009/5035
(Ezhukone) 		1613006001NRG24011220231590110 04/12/2023 SINDHU R 1613006001WL067789 SINDHU R 00415 SBIN0014246 2331 2331 Processed 01/02/2024 9909386667 SINDHU R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/5035
(Ezhukone) 		1613006001NRG24011220231590109 04/12/2023 REGHUNATHAN R 1613006001WL067789 REGHUNATHAN R 00415 SBIN0070064 2331 2331 Processed 01/02/2024 9909386668 MR REGHUNATHAN R 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_041223APB_FTO_784831 State Bank Of India SBIN0014246 KUNDARA 2331
2 Kottarakkara KL1613006001_041223APB_FTO_784831 State Bank Of India SBIN0070064 KUNDARA 2331

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