Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_290923APB_FTO_533130
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-13-006-001-013/2604
(Ezhukone) 		1613006001NRG24270920231075546 29/09/2023 ANIMON 1613006001WL044632 ANIMON 00177 IOBA0000303 2331 2331 Processed 10/11/2023 7329671246 G ANIMON INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-013/2604
(Ezhukone) 		1613006001NRG24270920231075545 29/09/2023 SREELATHA 1613006001WL044632 SREELATHA 00177 IOBA0000303 2331 2331 Processed 10/11/2023 7329671247 SREELATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
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_290923APB_FTO_533130 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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