Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_080722FTO_230041
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-13-006-001-016/6583
(Ezhukone) 		1613006001NRG23060720220289889 08/07/2022 GOMATHI 1613006001WL017756 GOMATHI 00177 IOBA0000303 2177 2177 Processed 13/07/2022 3031737886 GOMATHI ()
2 Kottarakkara KL-13-006-001-016/6583
(Ezhukone) 		1613006001NRG23060720220289890 08/07/2022 Sunilkumar S 1613006001WL017756 Sunilkumar S 00177 IOBA0000303 2177 2177 Processed 13/07/2022 3031737887 Sunilkumar S ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_080722FTO_230041 Indian Overseas Bank IOBA0000303 EZHUKONE 4354

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