Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200123APB_FTO_970553
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-13-006-001-008/5481
(Ezhukone) 		1613006001NRG23190120231631914 20/01/2023 SASI 1613006001WL069955 SASI 00176 IDIB000K075 2177 2177 Processed 06/02/2023 8522974930 Mr. R SASI INDIAN BANK(607105)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-008/5481
(Ezhukone) 		1613006001NRG23190120231631913 20/01/2023 SREEDEVI 1613006001WL069955 SREEDEVI 00177 IOBA0000303 2177 2177 Processed 06/02/2023 8522974929 SREEDEVI C INDIAN OVERSEAS BANK(508541)
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_200123APB_FTO_970553 Indian Bank IDIB000K075 KOTTARAKARA 2177
2 Kottarakkara KL1613006001_200123APB_FTO_970553 Indian Overseas Bank IOBA0000303 EZHUKONE 2177

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