Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_280224APB_FTO_1099817
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) 		1613006001NRG24270220242140946 28/02/2024 KOCHUMMEN 1613006001WL095902 KOCHUMMEN 00177 IOBA0000303 1665 1665 Processed 19/04/2024 3105060540 KOCHUMMEN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-002/7152
(Ezhukone) 		1613006001NRG24270220242140945 28/02/2024 SHIJU KOCHUMMAN 1613006001WL095902 SHIJU KOCHUMMAN 00415 SBIN0070293 1665 1665 Processed 19/04/2024 3105060539 MR SHIJU KOCHUMMAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_280224APB_FTO_1099817 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_280224APB_FTO_1099817 State Bank Of India SBIN0070293 PUTHOOR 1665

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