Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240522FTO_133482
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-13-006-001-009/6465
(Ezhukone) 		1613006001NRG23230520220054140 24/05/2022 SUKU 1613006001WL005938 SUKU 00177 IOBA0000303 2177 2177 Processed 29/05/2022 1670702390 SUKU ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-009/6465
(Ezhukone) 		1613006001NRG23230520220054141 24/05/2022 SINDHU K 1613006001WL005938 SINDHU K 00415 SBIN0014246 2177 2177 Processed 28/05/2022 1670702391 MRS SINDHU K ()
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_240522FTO_133482 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_240522FTO_133482 State Bank Of India SBIN0014246 KUNDARA 2177

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