Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_180423FTO_37834
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-13-006-001-003/3236
(Ezhukone) 		1613006001NRG23180420232340681 18/04/2023 RAJENDRANPILLAI 1613006WL0091865 RAJENDRANPILLAI 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690704748 MR RAJENDRAN PILLAI R ()
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-010/6880
(Ezhukone) 		1613006001NRG23180420232340682 18/04/2023 SEBASTIN RAJU 1613006WL0091865 SEBASTIN RAJU 00468 UBIN0561096 2177 2177 Processed 19/05/2023 1690704749 SEBASTIN RAJU ()
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_180423FTO_37834 State Bank Of India SBIN0005047 KOTTARAKARA 2177
2 Kottarakkara KL1613006001_180423FTO_37834 Union Bank of India UBIN0561096 KUNDARA 2177

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