Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210224APB_FTO_1071747
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-13-006-001-014/6152
(Ezhukone) 		1613006001NRG24210220242104680 21/02/2024 SYAM PRAKASH 1613006001WL093790 SYAM PRAKASH 00127 FDRL0001884 2331 2331 Processed 12/04/2024 2894374094 SYAM PRAKASH P S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-014/6152
(Ezhukone) 		1613006001NRG24210220242104679 21/02/2024 SHYLAJA D 1613006001WL093790 SHYLAJA D 00415 SBIN0005047 2331 2331 Processed 12/04/2024 2894374093 MR SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_210224APB_FTO_1071747 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 2331
2 Kottarakkara KL1613006001_210224APB_FTO_1071747 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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