Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_240522FTO_133504
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-13-006-001-001/6775
(Ezhukone) 		1613006001NRG23230520220054272 24/05/2022 SHIJU K 1613006001WL005959 SHIJU K 00177 IOBA0000303 1866 1866 Processed 29/05/2022 1670704427 SHIJUK ()
2 Kottarakkara KL-13-006-001-001/6775
(Ezhukone) 		1613006001NRG23230520220054271 24/05/2022 SOUMYA V 1613006001WL005959 SOUMYA V 00177 IOBA0000303 1866 1866 Processed 29/05/2022 1670704426 SOUMYAV ()
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_240522FTO_133504 Indian Overseas Bank IOBA0000303 EZHUKONE 3732

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