Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160823APB_FTO_408179
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-13-006-001-014/7081
(Ezhukone) 		1613006001NRG24160820230808688 16/08/2023 LILLYKUTTY 1613006001WL033294 LILLYKUTTY 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5792811090 LILLYKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-014/7081
(Ezhukone) 		1613006001NRG24160820230808689 16/08/2023 VINOD L 1613006001WL033294 VINOD L 00415 SBIN0012879 2331 2331 Processed 21/09/2023 5792811091 MR VINOD L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_160823APB_FTO_408179 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_160823APB_FTO_408179 State Bank Of India SBIN0012879 KADAPPAKKADA 2331

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