Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_230224APB_FTO_1079263
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-13-006-001-003/6977
(Ezhukone) 		1613006001NRG24210220242101812 23/02/2024 ASWATHY NAIR V R 1613006001WL093615 ASWATHY NAIR V R 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3103873127 ASWATHY NAIR V R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/6977
(Ezhukone) 		1613006001NRG24210220242101811 23/02/2024 VINOD .R 1613006001WL093615 VINOD .R 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3103873128 MR VINOD R 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_230224APB_FTO_1079263 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_230224APB_FTO_1079263 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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