Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010124APB_FTO_896637
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-13-006-001-001/5660
(Ezhukone) 		1613006001NRG24301220231781163 01/01/2024 VIJAYAN P 1613006001WL077150 VIJAYAN P 00177 IOBA0000303 1998 1998 Processed 13/03/2024 1738223726 VIJAYAN P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/5660
(Ezhukone) 		1613006001NRG24301220231781164 01/01/2024 KUMARI .N 1613006001WL077150 KUMARI .N 00415 SBIN0014246 1998 1998 Processed 13/03/2024 1738223727 KUMARI N SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010124APB_FTO_896637 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_010124APB_FTO_896637 State Bank Of India SBIN0014246 KUNDARA 1998

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