Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181023APB_FTO_603116
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-13-006-001-013/1833
(Ezhukone) 		1613006001NRG24181020231241051 18/10/2023 MANIYAMMA.N 1613006001WL052156 MANIYAMMA.N 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021885520 MANIYAMMA N INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-013/1833
(Ezhukone) 		1613006001NRG24181020231241050 18/10/2023 THULASEEDHARAN 1613006001WL052156 THULASEEDHARAN 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8021885521 THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181023APB_FTO_603116 Indian Overseas Bank IOBA0000303 EZHUKONE 3330

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