Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_060324APB_FTO_1125425
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-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24050320242193339 06/03/2024 OMANA K 1613006001WL098934 OMANA K 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3104933992 OMANA K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24050320242193340 06/03/2024 JAYAMOL 1613006001WL098934 JAYAMOL 00415 SBIN0014246 1998 1998 Processed 19/04/2024 3104933993 MRS JAYAMOL K P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060324APB_FTO_1125425 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_060324APB_FTO_1125425 State Bank Of India SBIN0014246 KUNDARA 1998

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