Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_090224APB_FTO_1030396
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-13-006-001-002/7152
(Ezhukone) 		1613006001NRG24090220242021515 09/02/2024 KOCHUMMEN 1613006001WL089498 KOCHUMMEN 00177 IOBA0000303 2331 2331 Processed 26/03/2024 2154705879 KOCHUMMEN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-002/7152
(Ezhukone) 		1613006001NRG24090220242021514 09/02/2024 SHIJU KOCHUMMAN 1613006001WL089498 SHIJU KOCHUMMAN 00415 SBIN0070293 2331 2331 Processed 25/03/2024 2154705880 MR SHIJU KOCHUMMAN 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_090224APB_FTO_1030396 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_090224APB_FTO_1030396 State Bank Of India SBIN0070293 PUTHOOR 2331

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