Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_090623FTO_184675
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-13-006-001-004/1767
(Ezhukone) 		1613006001NRG24090620230330638 09/06/2023 VIJI.V 1613006WL0013822 VIJI.V 00177 IOBA0000303 1332 1332 Processed 15/06/2023 2565821634 VIJI.V ()
2 Kottarakkara KL-13-006-001-004/2314
(Ezhukone) 		1613006001NRG24090620230330639 09/06/2023 SHDHARMMA P 1613006WL0013822 SHDHARMMA P 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2565821633 SHDHARMMA P ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_090623FTO_184675 Indian Overseas Bank IOBA0000303 EZHUKONE 2997

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