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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_271223APB_FTO_881855
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-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24261220231754165 27/12/2023 OMANA K 1613006001WL075701 OMANA K 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662403782 OMANA K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24261220231754166 27/12/2023 JAYAMOL 1613006001WL075701 JAYAMOL 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1662403783 MRS JAYAMOL K P 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_271223APB_FTO_881855 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_271223APB_FTO_881855 State Bank Of India SBIN0014246 KUNDARA 1998

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