Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_050522APB_FTO_94893
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) 		1613006001NRG23040520220017439 05/05/2022 ANIL 1613006001WL002242 ANIL 00176 IDIB000K121 1555 1555 Processed 16/05/2022 1271405501 Mr. T ANIL INDIAN BANK(607105)
SubTotal 1555 1555
2 Kottarakkara KL-13-006-001-001/3949
(Ezhukone) 		1613006001NRG23040520220017440 05/05/2022 SMITHA R 1613006001WL002242 SMITHA R 00415 SBIN0014246 1555 1555 Processed 16/05/2022 1271405500 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_050522APB_FTO_94893 Indian Bank IDIB000K121 KAITHACODE 1555
2 Kottarakkara KL1613006001_050522APB_FTO_94893 State Bank Of India SBIN0014246 KUNDARA 1555

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