Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_210324APB_FTO_1188474
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) 		1613006001NRG24180320242260857 21/03/2024 OMANA K 1613006001WL103569 OMANA K 00177 IOBA0000303 2331 2331 Processed 19/04/2024 3106869178 OMANA K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-016/5074
(Ezhukone) 		1613006001NRG24180320242260858 21/03/2024 JAYAMOL 1613006001WL103569 JAYAMOL 00415 SBIN0014246 2331 2331 Processed 19/04/2024 3106869179 MRS JAYAMOL K P STATE BANK OF INDIA(508548)
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_210324APB_FTO_1188474 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_210324APB_FTO_1188474 State Bank Of India SBIN0014246 KUNDARA 2331

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