Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270423APB_FTO_50968
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-13-006-001-008/3807
(Ezhukone) 		1613006001NRG24270420230086922 27/04/2023 SHIJU B 1613006001WL003371 SHIJU B 00177 IOBA0000303 2331 2331 Processed 20/05/2023 1748720037 SHIJU B INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-008/3807
(Ezhukone) 		1613006001NRG24270420230086923 27/04/2023 ASHA 1613006001WL003371 ASHA 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748720038 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_270423APB_FTO_50968 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_270423APB_FTO_50968 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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