Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100523APB_FTO_82122
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-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24100520230148062 10/05/2023 SHINY 1613006001WL006146 SHINY 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1750142695 MRS SHINY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-015/5065
(Ezhukone) 		1613006001NRG24100520230148063 10/05/2023 JOBIN 1613006001WL006146 JOBIN 00691 IPOS0000001 2331 2331 Processed 20/05/2023 1750142694 JOBIN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100523APB_FTO_82122 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Kottarakkara KL1613006001_100523APB_FTO_82122 India Post Payments Bank IPOS0000001 KOLLAM 2331

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