Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_100522FTO_107502
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) 		1613006001NRG23090520220026347 10/05/2022 HARIDASAN K 1613006001WL003303 HARIDASAN K 00177 IOBA0000303 1866 1866 Processed 16/05/2022 1267658719 HARIDASANK ()
2 Kottarakkara KL-13-006-001-003/6049
(Ezhukone) 		1613006001NRG23090520220026346 10/05/2022 SASIKALA C 1613006001WL003303 SASIKALA C 00177 IOBA0000303 1866 1866 Processed 16/05/2022 1267658720 SASIKALAC ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100522FTO_107502 Indian Overseas Bank IOBA0000303 EZHUKONE 3732

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