Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190523FTO_111249
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-13-006-001-005/2188
(Ezhukone) 		1613006001NRG24190520230199193 19/05/2023 THANKAMONI AMMA 1613006001WL008270 THANKAMONI AMMA 00177 IOBA0000303 1998 1998 Processed 25/05/2023 1855933118 THANKAMONI AMMA ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/5789
(Ezhukone) 		1613006001NRG24190520230199213 19/05/2023 LAILA 1613006001WL008270 LAILA 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1855933119 MRS LAILA G ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190523FTO_111249 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_190523FTO_111249 State Bank Of India SBIN0005047 KOTTARAKARA 1665

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