Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100323APB_FTO_1091546
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-13-006-001-008/5435
(Ezhukone) 		1613006001NRG23060320231842170 10/03/2023 CHITTA MADHAVAN 1613006001WL078930 CHITTA MADHAVAN 00177 IOBA0000303 2177 2177 Processed 24/03/2023 0062256529 CHITTA MADHAVAN INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-008/5435
(Ezhukone) 		1613006001NRG23060320231842171 10/03/2023 DARSANA C R 1613006001WL078930 DARSANA C R 00415 SBIN0005047 933 933 Processed 24/03/2023 0062256528 MISS DARSANA C R STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100323APB_FTO_1091546 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_100323APB_FTO_1091546 State Bank Of India SBIN0005047 KOTTARAKARA 933

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