Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_310124APB_FTO_1000662
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) 		1613006001NRG24300120241945801 31/01/2024 KOCHUMMEN 1613006001WL085646 KOCHUMMEN 00177 IOBA0000303 2331 2331 Processed 25/03/2024 2154376813 KOCHUMMEN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-002/7152
(Ezhukone) 		1613006001NRG24300120241945800 31/01/2024 SHIJU KOCHUMMAN 1613006001WL085646 SHIJU KOCHUMMAN 00415 SBIN0070293 2331 2331 Processed 25/03/2024 2154376814 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_310124APB_FTO_1000662 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_310124APB_FTO_1000662 State Bank Of India SBIN0070293 PUTHOOR 2331

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