Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_180423APB_FTO_37216
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-13-006-001-008/165
(Ezhukone) 		1613006001NRG24180420230048844 18/04/2023 PRAMEELA.S 1613006001WL001790 PRAMEELA.S 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690599311 PRAMEELA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-008/165
(Ezhukone) 		1613006001NRG24180420230048845 18/04/2023 JASMIN THAMPI 1613006001WL001790 JASMIN THAMPI 00468 UBIN0562751 1665 1665 Processed 19/05/2023 1690599312 JASMIN THAMPI INDUSIND BANK(607189)
SubTotal 1665 1665
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_180423APB_FTO_37216 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_180423APB_FTO_37216 Union Bank of India UBIN0562751 SREEKARIYAM 1665

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