Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_151223APB_FTO_836606
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-13-006-001-009/5710
(Ezhukone) 		1613006001NRG24151220231690746 15/12/2023 SANDHYA P S 1613006001WL072551 SANDHYA P S 00177 IOBA0000303 2331 2331 Processed 12/03/2024 1679441997 SANDHYA P S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/5710
(Ezhukone) 		1613006001NRG24151220231690747 15/12/2023 SUNILKUMAR 1613006001WL072551 SUNILKUMAR 00177 IOBA0000303 2331 2331 Processed 12/03/2024 1679441996 SUNILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_151223APB_FTO_836606 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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