Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_120723APB_FTO_293891
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-13-006-001-003/6307
(Ezhukone) 		1613006001NRG24120720230536244 12/07/2023 MAHESH M 1613006001WL022571 MAHESH M 00177 IOBA0000303 300 300 Processed 17/07/2023 3509200838 MAHESH M INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-003/6307
(Ezhukone) 		1613006001NRG24120720230536243 12/07/2023 MINI 1613006001WL022571 MINI 00177 IOBA0000303 300 300 Processed 17/07/2023 3509200837 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 600 600

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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_293891 Indian Overseas Bank IOBA0000303 EZHUKONE 600

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