Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270423APB_FTO_50310
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-13-006-001-008/165
(Ezhukone) 		1613006001NRG24260420230080123 27/04/2023 PRAMEELA.S 1613006001WL003070 PRAMEELA.S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1747141496 PRAMEELA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-008/165
(Ezhukone) 		1613006001NRG24260420230080124 27/04/2023 JASMIN THAMPI 1613006001WL003070 JASMIN THAMPI 00468 UBIN0562751 1665 1665 Processed 20/05/2023 1747141497 JASMIN THAMPI INDUSIND BANK(607189)
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_270423APB_FTO_50310 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_270423APB_FTO_50310 Union Bank of India UBIN0562751 SREEKARIYAM 1665

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