Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_301023APB_FTO_645422
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-13-006-001-009/6888
(Ezhukone) 		1613006001NRG24281020231329846 30/10/2023 ABDUL SALAM 1613006001WL056172 ABDUL SALAM 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8022632260 ABDUL SALAM . INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/6888
(Ezhukone) 		1613006001NRG24281020231329845 30/10/2023 HASEENA P 1613006001WL056172 HASEENA P 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8022632259 HASEENA P INDIAN OVERSEAS BANK(508541)
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_301023APB_FTO_645422 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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