Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_110723APB_FTO_289428
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-13-006-002-003/1191
(Kareepra) 		1613006002NRG24100720230526549 11/07/2023 AJITHAKUMARI 1613006002WL022132 AJITHAKUMARI 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504882532 Mrs. AJITHAKUMARI K INDIAN BANK(607105)
2 Kottarakkara KL-13-006-002-003/1862
(Kareepra) 		1613006002NRG24100720230526550 11/07/2023 Jaya G 1613006002WL022132 Jaya G 00177 IOBA0000303 1998 1998 Processed 17/07/2023 3504882533 Mrs. JAYAKUMARI G INDIAN BANK(607105)
SubTotal 3996 3996
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 KL1613006002_110723APB_FTO_289428 Indian Overseas Bank IOBA0000303 EZHUKONE 3996

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