Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030723APB_FTO_263109
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-13-006-001-009/77
(Ezhukone) 		1613006001NRG24030720230492129 03/07/2023 JAYASREE .T 1613006001WL020537 JAYASREE .T 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326141014 JAYASREE T INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/77
(Ezhukone) 		1613006001NRG24030720230492130 03/07/2023 SURESH BABU 1613006001WL020537 SURESH BABU 00177 IOBA0000303 1665 1665 Processed 11/07/2023 3326141015 SURESH BABU INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_030723APB_FTO_263109 Indian Overseas Bank IOBA0000303 EZHUKONE 3330

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