Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200923APB_FTO_498843
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-13-006-001-010/1539
(Ezhukone) 		1613006001NRG24190920230997517 20/09/2023 RADHAMANI 1613006001WL041160 RADHAMANI 00415 SBIN0071007 1998 1998 Processed 09/11/2023 7275720161 RADHAMANI K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-010/1539
(Ezhukone) 		1613006001NRG24190920230997518 20/09/2023 SUGATHAN 1613006001WL041160 SUGATHAN 00415 SBIN0071007 1998 1998 Processed 10/11/2023 7275720160 MR SUGATHAN K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_200923APB_FTO_498843 State Bank Of India SBIN0071007 PSB-KUNDARA 3996

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