Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_090224APB_FTO_1030448
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-13-006-001-003/6977
(Ezhukone) 		1613006001NRG24090220242021141 09/02/2024 ASWATHY NAIR V R 1613006001WL089482 ASWATHY NAIR V R 00177 IOBA0000303 2331 2331 Processed 25/03/2024 2158024277 ASWATHY NAIR V R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-003/6977
(Ezhukone) 		1613006001NRG24090220242021140 09/02/2024 VINOD .R 1613006001WL089482 VINOD .R 00415 SBIN0005047 2331 2331 Processed 25/03/2024 2158024278 MR VINOD R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_090224APB_FTO_1030448 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_090224APB_FTO_1030448 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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