Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_081123APB_FTO_680812
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-13-006-001-009/44
(Ezhukone) 		1613006001NRG24071120231389809 08/11/2023 MANI.B 1613006001WL059131 MANI.B 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8021437937 MANI B INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/44
(Ezhukone) 		1613006001NRG24071120231389810 08/11/2023 RAJI M 1613006001WL059131 RAJI M 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8021437938 RAJI M INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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_081123APB_FTO_680812 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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