Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:41:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150324APB_FTO_1158750
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) 		1613006001NRG24130320242236464 15/03/2024 KOCHUMMEN 1613006001WL101903 KOCHUMMEN 00177 IOBA0000303 2331 2331 Processed 20/04/2024 3158048497 KOCHUMMEN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-002/7152
(Ezhukone) 		1613006001NRG24130320242236463 15/03/2024 SHIJU KOCHUMMAN 1613006001WL101903 SHIJU KOCHUMMAN 00415 SBIN0070293 2331 2331 Processed 20/04/2024 3158048498 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_150324APB_FTO_1158750 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_150324APB_FTO_1158750 State Bank Of India SBIN0070293 PUTHOOR 2331

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