Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:37:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_031023APB_FTO_545015
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-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24031020231114104 03/10/2023 ANITHAKUMARI T 1613006001WL046265 ANITHAKUMARI T 00177 IOBA0000303 2331 2331 Processed 11/11/2023 7368208747 ANITHA T INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24031020231114105 03/10/2023 RAJENDRAN B 1613006001WL046265 RAJENDRAN B 00177 IOBA0000303 2331 2331 Processed 11/11/2023 7368208748 RAJENDRAN B 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_031023APB_FTO_545015 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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