Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270423APB_FTO_50297
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-13-006-001-008/7024
(Ezhukone) 		1613006001NRG24260420230080172 27/04/2023 SEETHAMMA S 1613006001WL003072 SEETHAMMA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1747151876 SEETHAMMA KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-001-008/7024
(Ezhukone) 		1613006001NRG24260420230080173 27/04/2023 SOMARAJANPILLAI C L 1613006001WL003072 SOMARAJANPILLAI C L 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1747151877 SOMARAJAN PILLAI KERALA GRAMIN BANK(607476)
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_270423APB_FTO_50297 Indian Overseas Bank IOBA0000303 EZHUKONE 3996

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