Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_271223APB_FTO_881685
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-13-006-001-002/5087
(Ezhukone)
1613006001NRG24271220231758579 27/12/2023 BABU 1613006001WL076005 BABU 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662403985 BABU A INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-002/5087
(Ezhukone)
1613006001NRG24271220231758578 27/12/2023 SUDHA 1613006001WL076005 SUDHA 00177 IOBA0000303 1998 1998 Processed 12/03/2024 1662403984 SUDHA K INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
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_271223APB_FTO_881685 Indian Overseas Bank IOBA0000303 EZHUKONE 3996

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