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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240922FTO_513093
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-13-006-002-002/6732
(Ezhukone) 		1613006001NRG23220920220757567 24/09/2022 Ammakunju 1613006001WL037079 Ammakunju 00177 IOBA0000303 2177 2177 Processed 05/10/2022 5238563443 Ammakunju ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-002-002/6732
(Ezhukone) 		1613006001NRG23220920220757568 24/09/2022 Vinod R 1613006001WL037079 Vinod R 00415 SBIN0000903 2177 2177 Processed 05/10/2022 5238563444 MR VINOD R ()
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_240922FTO_513093 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_240922FTO_513093 State Bank Of India SBIN0000903 KOLLAM 2177

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