Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_120723APB_FTO_291715
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-13-006-001-009/6123
(Ezhukone) 		1613006001NRG24120720230533198 12/07/2023 KRISHNAMMA 1613006001WL022434 KRISHNAMMA 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509199639 KRISHNAMMA K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/6123
(Ezhukone) 		1613006001NRG24120720230533199 12/07/2023 THULASI K 1613006001WL022434 THULASI K 00177 IOBA0000303 1332 1332 Processed 17/07/2023 3509199640 THULASI K INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_120723APB_FTO_291715 Indian Overseas Bank IOBA0000303 EZHUKONE 2664

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