Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_310723APB_FTO_345877
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-13-006-001-003/6862
(Ezhukone) 		1613006001NRG24290720230655581 31/07/2023 JAYAKUMARI 1613006001WL027616 JAYAKUMARI 00177 IOBA0000303 2331 2331 Processed 04/08/2023 4173799452 JAYAKUMARI T INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-003/751
(Ezhukone) 		1613006001NRG24290720230655582 31/07/2023 PRASANNA .P.K 1613006001WL027616 PRASANNA .P.K 00177 IOBA0000303 2331 2331 Processed 04/08/2023 4173799453 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
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_310723APB_FTO_345877 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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