Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190523APB_FTO_108624
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-13-006-001-008/7024
(Ezhukone) 		1613006001NRG24180520230191309 19/05/2023 SEETHAMMA S 1613006001WL007991 SEETHAMMA S 00177 IOBA0000303 2331 2331 Processed 26/05/2023 1858037206 SEETHAMMA KERALA GRAMIN BANK(607476)
2 Kottarakkara KL-13-006-001-008/7024
(Ezhukone) 		1613006001NRG24180520230191310 19/05/2023 SOMARAJANPILLAI C L 1613006001WL007991 SOMARAJANPILLAI C L 00177 IOBA0000303 2331 2331 Processed 26/05/2023 1858037207 SOMARAJAN PILLAI KERALA GRAMIN BANK(607476)
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_190523APB_FTO_108624 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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