Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_080823APB_FTO_379542
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-13-006-001-009/77
(Ezhukone) 		1613006001NRG24080820230738411 08/08/2023 JAYASREE .T 1613006001WL030581 JAYASREE .T 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5793099596 JAYASREE T INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/77
(Ezhukone) 		1613006001NRG24080820230738412 08/08/2023 SURESH BABU 1613006001WL030581 SURESH BABU 00177 IOBA0000303 2331 2331 Processed 21/09/2023 5793099597 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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_080823APB_FTO_379542 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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