Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_041123APB_FTO_669088
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-13-006-001-009/3318
(Ezhukone) 		1613006001NRG24031120231371936 04/11/2023 Jayakumar.B 1613006001WL058369 Jayakumar.B 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8022661282 JAYAKUMAR B INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/3318
(Ezhukone) 		1613006001NRG24031120231371935 04/11/2023 sandhya 1613006001WL058369 sandhya 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8022661281 SANDHYA O 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_041123APB_FTO_669088 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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