Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:40:33 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190523APB_FTO_109316

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-13-006-001-009/3368 (Ezhukone)

1613006001NRG24190520230197267

19/05/2023

MANIYAN PILLAI V

1613006001WL008205

MANIYAN PILLAI V

00177

IOBA0000303

1665

1665

Processed

26/05/2023

1860705473

MANIYAN PILLAI V

INDIAN OVERSEAS BANK(508541)

2

Kottarakkara

KL-13-006-001-009/38 (Ezhukone)

1613006001NRG24190520230197268

19/05/2023

MINI .C

1613006001WL008205

MINI .C

00177

IOBA0000303

1665

1665

Processed

26/05/2023

1860705474

MINI C

INDIAN OVERSEAS BANK(508541)

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_190523APB_FTO_109316	Indian Overseas Bank	IOBA0000303	EZHUKONE	3330

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