Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_060523APB_FTO_71617
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) 		1613006001NRG24060520230127793 06/05/2023 PRAMEELA.S 1613006001WL005158 PRAMEELA.S 00177 IOBA0000303 2331 2331 Processed 20/05/2023 1748901960 PRAMEELA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-008/165
(Ezhukone) 		1613006001NRG24060520230127794 06/05/2023 JASMIN THAMPI 1613006001WL005158 JASMIN THAMPI 00468 UBIN0562751 2331 2331 Processed 20/05/2023 1748901961 JASMIN THAMPI INDUSIND BANK(607189)
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_060523APB_FTO_71617 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_060523APB_FTO_71617 Union Bank of India UBIN0562751 SREEKARIYAM 2331

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