Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010722FTO_197139
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-13-006-001-004/1687
(Ezhukone) 		1613006001NRG23010720220252453 01/07/2022 VIJAYAKUMARI AMMA.S 1613006WL0016140 VIJAYAKUMARI AMMA.S 00177 IOBA0000303 1244 1244 Processed 07/07/2022 2848014424 VIJAYAKUMARI AMMA.S ()
2 Kottarakkara KL-13-006-001-004/804
(Ezhukone) 		1613006001NRG23010720220252454 01/07/2022 SARASWATHY AMMA J 1613006WL0016140 SARASWATHY AMMA J 00177 IOBA0000303 1244 1244 Processed 07/07/2022 2848014423 SARASWATHY AMMA J ()
3 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG23010720220252455 01/07/2022 Leelamany R 1613006WL0016140 Leelamany R 00177 IOBA0000303 1555 1555 Processed 07/07/2022 2848014425 Leelamany R ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010722FTO_197139 Indian Overseas Bank IOBA0000303 EZHUKONE 4043

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