Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:02:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301023APB_FTO_645445
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-13-006-001-009/3318
(Ezhukone) 		1613006001NRG24281020231329820 30/10/2023 Jayakumar.B 1613006001WL056170 Jayakumar.B 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8022626254 JAYAKUMAR B INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/3318
(Ezhukone) 		1613006001NRG24281020231329819 30/10/2023 sandhya 1613006001WL056170 sandhya 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8022626253 SANDHYA O INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
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_301023APB_FTO_645445 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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