Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_090523APB_FTO_77041
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) 		1613006001NRG24080520230137262 09/05/2023 SEETHAMMA S 1613006001WL005626 SEETHAMMA S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748553592 SEETHAMMA KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-001-008/7024
(Ezhukone) 		1613006001NRG24080520230137263 09/05/2023 SOMARAJANPILLAI C L 1613006001WL005626 SOMARAJANPILLAI C L 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748553591 SOMARAJAN PILLAI KERALA GRAMIN BANK(607476)
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_090523APB_FTO_77041 Indian Overseas Bank IOBA0000303 EZHUKONE 3330

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