Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:13:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100822FTO_370951
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-13-006-001-007/6040
(Ezhukone) 		1613006001NRG23080820220553981 10/08/2022 BIJI V 1613006001WL028206 BIJI V 00127 FDRL0001243 1244 1244 Processed 19/08/2022 4026335819 BIJI V ()
SubTotal 1244 1244
2 Kottarakkara KL-13-006-001-007/6208
(Ezhukone) 		1613006001NRG23080820220553983 10/08/2022 AJITHA V 1613006001WL028206 AJITHA V 00177 IOBA0000303 622 622 Processed 19/08/2022 4026335822 AJITHA V ()
3 Kottarakkara KL-13-006-001-007/6435
(Ezhukone) 		1613006001NRG23080820220553984 10/08/2022 SULEKHA K 1613006001WL028206 SULEKHA K 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4026335820 SULEKHA K ()
4 Kottarakkara KL-13-006-001-007/6897
(Ezhukone) 		1613006001NRG23080820220553986 10/08/2022 RAMANI 1613006001WL028206 RAMANI 00177 IOBA0000303 1244 1244 Processed 19/08/2022 4026335823 RAMANI ()
SubTotal 3110 3110
5 Kottarakkara KL-13-006-001-007/5734
(Ezhukone) 		1613006001NRG23080820220553979 10/08/2022 SYAMALA 1613006001WL028206 SYAMALA 00415 SBIN0005047 933 933 Processed 19/08/2022 4026335821 MRS SYAMALA ()
6 Kottarakkara KL-13-006-001-007/6043
(Ezhukone) 		1613006001NRG23080820220553982 10/08/2022 RADHA MANI 1613006001WL028206 RADHA MANI 00415 SBIN0005047 1244 1244 Processed 19/08/2022 4026335825 MR RADHAMANI ()
SubTotal 2177 2177
7 Kottarakkara KL-13-006-001-007/6625
(Ezhukone) 		1613006001NRG23080820220553985 10/08/2022 HARSHA 1613006001WL028206 HARSHA 00468 UBIN0536148 1244 1244 Processed 19/08/2022 4026335824 HARSHA ()
SubTotal 1244 1244
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100822FTO_370951 Federal Bank FDRL0001243 KUNDARA 1244
2 Kottarakkara KL1613006001_100822FTO_370951 Indian Overseas Bank IOBA0000303 EZHUKONE 3110
3 Kottarakkara KL1613006001_100822FTO_370951 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Kottarakkara KL1613006001_100822FTO_370951 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1244

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