Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120923APB_FTO_473824
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-13-006-001-013/2604
(Ezhukone) 		1613006001NRG24110920230952038 12/09/2023 ANIMON 1613006001WL038917 ANIMON 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7128745071 G ANIMON INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-013/2604
(Ezhukone) 		1613006001NRG24110920230952037 12/09/2023 SREELATHA 1613006001WL038917 SREELATHA 00177 IOBA0000303 1665 1665 Processed 07/11/2023 7128745072 SREELATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
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_120923APB_FTO_473824 Indian Overseas Bank IOBA0000303 EZHUKONE 3330

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