Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:43:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190523APB_FTO_108646

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)

1613006001NRG24180520230191385

19/05/2023

SHIJU K

1613006001WL007995

SHIJU K

00177

IOBA0000303

2331

2331

Processed

25/05/2023

1862995120

MR SHIJU K

STATE BANK OF INDIA(508548)

2

Kottarakkara

KL-13-006-001-001/6775 (Ezhukone)

1613006001NRG24180520230191384

19/05/2023

SOUMYA V

1613006001WL007995

SOUMYA V

00177

IOBA0000303

2331

2331

Processed

25/05/2023

1862995119

SOUMYA

CANARA BANK(508532)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_190523APB_FTO_108646	Indian Overseas Bank	IOBA0000303	EZHUKONE	4662

Download In Excel