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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010722FTO_197828
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-13-006-001-003/6049
(Ezhukone) 		1613006001NRG23290620220237150 01/07/2022 HARIDASAN K 1613006001WL015473 HARIDASAN K 00177 IOBA0000303 2177 2177 Processed 07/07/2022 2848003035 HARIDASAN K ()
2 Kottarakkara KL-13-006-001-003/6049
(Ezhukone) 		1613006001NRG23290620220237149 01/07/2022 SASIKALA C 1613006001WL015473 SASIKALA C 00177 IOBA0000303 2177 2177 Processed 07/07/2022 2848003034 SASIKALA C ()
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_010722FTO_197828 Indian Overseas Bank IOBA0000303 EZHUKONE 4354

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