Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160224APB_FTO_1055093
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-13-006-001-003/2865
(Ezhukone) 		1613006001NRG24150220242064181 16/02/2024 LALITHA 1613006001WL091651 LALITHA 00177 IOBA0000303 2331 2331 Processed 12/04/2024 2894291944 MRS LALITHA N STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-001-003/2865
(Ezhukone) 		1613006001NRG24150220242064182 16/02/2024 SHOBHANA N 1613006001WL091651 SHOBHANA N 00177 IOBA0000303 2331 2331 Processed 13/04/2024 2894291943 SHOBHANA N 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_160224APB_FTO_1055093 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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