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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:29:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_201023APB_FTO_612821
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-13-006-001-003/2101
(Ezhukone) 		1613006001NRG24181020231242421 20/10/2023 BABY 1613006001WL052202 BABY 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8020583642 BABY K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-003/2101
(Ezhukone) 		1613006001NRG24181020231242420 20/10/2023 OMANA 1613006001WL052202 OMANA 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8020583643 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
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_201023APB_FTO_612821 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_201023APB_FTO_612821 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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