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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:39:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240224APB_FTO_1085402
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-13-006-001-002/7152
(Ezhukone) 		1613006001NRG24230220242120826 24/02/2024 KOCHUMMEN 1613006001WL094553 KOCHUMMEN 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3102283116 KOCHUMMEN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-002/7152
(Ezhukone) 		1613006001NRG24230220242120825 24/02/2024 SHIJU KOCHUMMAN 1613006001WL094553 SHIJU KOCHUMMAN 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3102283117 MR SHIJU KOCHUMMAN STATE BANK OF INDIA(508548)
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 KL1613006001_240224APB_FTO_1085402 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_240224APB_FTO_1085402 State Bank Of India SBIN0070293 PUTHOOR 1998

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