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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_270922FTO_520202
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-13-006-001-001/6544
(Ezhukone) 		1613006001NRG23260920220767260 27/09/2022 HARIKRISHNAN 1613006001WL037572 HARIKRISHNAN 00127 FDRL0001243 1866 1866 Processed 05/10/2022 5233708775 HARIKRISHNAN ()
2 Kottarakkara KL-13-006-001-001/6544
(Ezhukone) 		1613006001NRG23260920220767259 27/09/2022 SREEDEVI 1613006001WL037572 SREEDEVI 00127 FDRL0001243 1866 1866 Processed 05/10/2022 5233708774 SREEDEVI ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_270922FTO_520202 Federal Bank FDRL0001243 KUNDARA 3732

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