Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:44:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_280224APB_FTO_1099964
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-13-006-001-009/5710
(Ezhukone) 		1613006001NRG24270220242146256 28/02/2024 SANDHYA P S 1613006001WL096168 SANDHYA P S 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3105661348 SANDHYA P S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/5710
(Ezhukone) 		1613006001NRG24270220242146257 28/02/2024 SUNILKUMAR 1613006001WL096168 SUNILKUMAR 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3105661347 SUNILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_280224APB_FTO_1099964 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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