Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:05:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_030823APB_FTO_361477
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-13-006-001-009/77
(Ezhukone) 		1613006001NRG24030820230700683 03/08/2023 JAYASREE .T 1613006001WL029197 JAYASREE .T 00177 IOBA0000303 2331 2331 Processed 08/08/2023 4350226870 JAYASREE T INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/77
(Ezhukone) 		1613006001NRG24030820230700684 03/08/2023 SURESH BABU 1613006001WL029197 SURESH BABU 00177 IOBA0000303 2331 2331 Processed 08/08/2023 4350226871 SURESH BABU 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_030823APB_FTO_361477 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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