Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_300124APB_FTO_994346
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-13-006-001-014/5079
(Ezhukone) 		1613006001NRG24270120241936888 30/01/2024 LEELA 1613006001WL085036 LEELA 00177 IOBA0000303 999 999 Processed 25/03/2024 2150762715 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24270120241936887 30/01/2024 SALINI B 1613006001WL085036 SALINI B 00468 UBIN0828459 999 999 Processed 25/03/2024 2150762716 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_300124APB_FTO_994346 Indian Overseas Bank IOBA0000303 EZHUKONE 999
2 Kottarakkara KL1613006001_300124APB_FTO_994346 Union Bank of India UBIN0828459 KUNDARA 999

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