Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:56:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030622APB_FTO_154089
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-13-006-001-001/3949
(Ezhukone) 		1613006001NRG23310520220085617 03/06/2022 ANIL 1613006001WL007863 ANIL 00176 IDIB000K121 2177 2177 Processed 09/06/2022 2159351537 Mr. T ANIL INDIAN BANK(607105)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-001/3949
(Ezhukone) 		1613006001NRG23310520220085618 03/06/2022 SMITHA R 1613006001WL007863 SMITHA R 00415 SBIN0014246 2177 2177 Processed 09/06/2022 2159351538 MRS SMITHA R STATE BANK OF INDIA(508548)
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_030622APB_FTO_154089 Indian Bank IDIB000K121 KAITHACODE 2177
2 Kottarakkara KL1613006001_030622APB_FTO_154089 State Bank Of India SBIN0014246 KUNDARA 2177

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