Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_011223APB_FTO_775058
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-13-006-001-003/2865
(Ezhukone) 		1613006001NRG24301120231579544 01/12/2023 LALITHA 1613006001WL067273 LALITHA 00177 IOBA0000303 1998 1998 Processed 01/01/2024 9004662508 MRS LALITHA N STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-003/2865
(Ezhukone) 		1613006001NRG24301120231579545 01/12/2023 SHOBHANA N 1613006001WL067273 SHOBHANA N 00177 IOBA0000303 1998 1998 Processed 02/01/2024 9004662507 SHOBHANA N INDIAN OVERSEAS BANK(508541)
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 KL1613006001_011223APB_FTO_775058 Indian Overseas Bank IOBA0000303 EZHUKONE 3996

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