Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_180324APB_FTO_1171227
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-13-006-001-009/149
(Ezhukone) 		1613006001NRG24150320242251475 18/03/2024 CHELLAMMA .K 1613006001WL102861 CHELLAMMA .K 00177 IOBA0000303 2331 2331 Processed 20/04/2024 3156242907 CHELLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-009/149
(Ezhukone) 		1613006001NRG24150320242251476 18/03/2024 MANJUSHA C 1613006001WL102861 MANJUSHA C 00415 SBIN0005047 2331 2331 Processed 20/04/2024 3156242906 MS MANJUSHA C 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_180324APB_FTO_1171227 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_180324APB_FTO_1171227 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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