Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_170623APB_FTO_212297
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) 		1613006001NRG24160620230377323 17/06/2023 KRISHNAMMA 1613006001WL015816 KRISHNAMMA 00177 IOBA0000303 2331 2331 Processed 28/06/2023 2812961546 KRISHNAMMA K INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/6123
(Ezhukone) 		1613006001NRG24160620230377324 17/06/2023 THULASI K 1613006001WL015816 THULASI K 00177 IOBA0000303 2331 2331 Processed 28/06/2023 2812961547 THULASI K INDIAN OVERSEAS BANK(508541)
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_170623APB_FTO_212297 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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