Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120423APB_FTO_30239
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-13-006-001-008/2293
(Ezhukone) 		1613006001NRG24110420230008488 12/04/2023 MINI B 1613006001WL000386 MINI B 00176 IDIB000K075 2331 2331 Processed 19/05/2023 1690569523 Mrs. MINI B INDIAN BANK(607105)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-008/2293
(Ezhukone) 		1613006001NRG24110420230008487 12/04/2023 BHARATHI K 1613006001WL000386 BHARATHI K 00177 IOBA0000303 2331 2331 Processed 19/05/2023 1690569522 BHARATHY A INDIAN OVERSEAS BANK(508541)
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_120423APB_FTO_30239 Indian Bank IDIB000K075 KOTTARAKARA 2331
2 Kottarakkara KL1613006001_120423APB_FTO_30239 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

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