Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_141123APB_FTO_698855
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-13-006-001-016/6445
(Ezhukone) 		1613006001NRG24101120231432408 14/11/2023 RAJESH R S 1613006001WL060855 RAJESH R S 00177 IOBA0000303 2331 2331 Processed 01/01/2024 8991678426 RAJESH R S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-016/6445
(Ezhukone) 		1613006001NRG24101120231432407 14/11/2023 SUMI P R 1613006001WL060855 SUMI P R 00177 IOBA0000303 2331 2331 Processed 01/01/2024 8991678425 SUMI P R CANARA BANK(508532)
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_141123APB_FTO_698855 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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