Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_080823APB_FTO_379832
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-13-006-001-004/1787
(Neduvathoor) 		1613006004NRG24080820230744319 08/08/2023 BINDU B 1613006004WL030790 BINDU B 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5799996286 BINDU B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-004/1787
(Neduvathoor) 		1613006004NRG24080820230744320 08/08/2023 ASHOKAN 1613006004WL030790 ASHOKAN 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5799996285 ASHOKAN D . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_080823APB_FTO_379832 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006004_080823APB_FTO_379832 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998

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