Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_030823APB_FTO_360619
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-13-006-001-009/6123
(Ezhukone) 		1613006001NRG24310720230664981 03/08/2023 KRISHNAMMA 1613006001WL027838 KRISHNAMMA 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350872625 KRISHNAMMA K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/6123
(Ezhukone) 		1613006001NRG24310720230664982 03/08/2023 THULASI K 1613006001WL027838 THULASI K 00177 IOBA0000303 1665 1665 Processed 08/08/2023 4350872626 THULASI K INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030823APB_FTO_360619 Indian Overseas Bank IOBA0000303 EZHUKONE 3330

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