Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_311023APB_FTO_650969
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-13-006-001-009/44
(Ezhukone) 		1613006001NRG24301020231337259 31/10/2023 MANI.B 1613006001WL056596 MANI.B 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022588098 MANI B INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/44
(Ezhukone) 		1613006001NRG24301020231337260 31/10/2023 RAJI M 1613006001WL056596 RAJI M 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8022588099 RAJI M 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_311023APB_FTO_650969 Indian Overseas Bank IOBA0000303 EZHUKONE 3330

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