Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_200224APB_FTO_1066832
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) 		1613006001NRG24190220242085211 20/02/2024 OMANA K 1613006001WL092725 OMANA K 00177 IOBA0000303 1665 1665 Processed 13/04/2024 2894335536 OMANA K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24190220242085212 20/02/2024 JAYAMOL 1613006001WL092725 JAYAMOL 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894335537 MRS JAYAMOL K P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_200224APB_FTO_1066832 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_200224APB_FTO_1066832 State Bank Of India SBIN0014246 KUNDARA 1665

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