Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150323FTO_1107184
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-13-006-001-013/2030
(Ezhukone) 		1613006001NRG23150320232100105 15/03/2023 Sundaran.B 1613006001WL082111 Sundaran.B 00177 IOBA0000303 1555 1555 Processed 31/03/2023 0364154449 Sundaran.B ()
2 Kottarakkara KL-13-006-001-013/2030
(Ezhukone) 		1613006001NRG23150320232100106 15/03/2023 Sundaran.B 1613006001WL082111 Sundaran.B 00177 IOBA0000303 1244 1244 Processed 31/03/2023 0364154450 Sundaran.B ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_150323FTO_1107184 Indian Overseas Bank IOBA0000303 EZHUKONE 2799

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