Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_091123APB_FTO_684417
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-13-006-001-003/6712
(Ezhukone) 		1613006001NRG24071120231396037 09/11/2023 CHANDRAN K 1613006001WL059349 CHANDRAN K 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021917136 CHANDRAN K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-003/6712
(Ezhukone) 		1613006001NRG24071120231396038 09/11/2023 SUDARSANA S 1613006001WL059349 SUDARSANA S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8021917135 SUDARSANA S INDIAN OVERSEAS BANK(508541)
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_091123APB_FTO_684417 Indian Overseas Bank IOBA0000303 EZHUKONE 3996

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