Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_250523FTO_131208
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-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24240520230224721 25/05/2023 THANKAMONI AMMA 1613006001WL009412 THANKAMONI AMMA 00177 IOBA0000303 1665 1665 Processed 31/05/2023 1985758296 THANKAMONI AMMA ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-005/5789
(Ezhukone) 		1613006001NRG24240520230224741 25/05/2023 LAILA 1613006001WL009412 LAILA 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985758297 MRS LAILA G ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_250523FTO_131208 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_250523FTO_131208 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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