Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030723FTO_263639
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-13-006-001-001/3950
(Ezhukone) 		1613006001NRG24300620230470640 03/07/2023 ATHULYA S 1613006001WL019699 ATHULYA S 00127 FDRL0001243 333 333 Processed 11/07/2023 3325592091 ATHULYA S ()
SubTotal 333 333
2 Kottarakkara KL-13-006-001-001/3672
(Ezhukone) 		1613006001NRG24300620230470635 03/07/2023 AMBILI 1613006001WL019699 AMBILI 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3325592094 MRS AMBILI ()
3 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG24300620230470661 03/07/2023 BINDHU .D 1613006001WL019699 BINDHU .D 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3325592092 MRS BINDHU D ()
4 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24300620230470663 03/07/2023 THANKAMANI 1613006001WL019699 THANKAMANI 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3325592096 MRS THANKAMANI ()
5 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG24300620230470665 03/07/2023 LEKHA 1613006001WL019699 LEKHA 00415 SBIN0014246 1332 1332 Processed 11/07/2023 3325592093 MRS LEKHA ()
6 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG24300620230470667 03/07/2023 DAMAYANTHI 1613006001WL019699 DAMAYANTHI 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3325592095 MRS DAMAYANTHI K ()
7 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG24300620230470671 03/07/2023 AMBILI T 1613006001WL019699 AMBILI T 00415 SBIN0014246 1665 1665 Processed 11/07/2023 3325592097 MRS AMBILI T ()
SubTotal 8658 8658
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030723FTO_263639 Federal Bank FDRL0001243 KUNDARA 333
2 Kottarakkara KL1613006001_030723FTO_263639 State Bank Of India SBIN0014246 KUNDARA 8658

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