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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:24:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010623APB_FTO_155380

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-13-006-001-009/3368 (Ezhukone)

1613006001NRG24010620230287705

01/06/2023

MANIYAN PILLAI V

1613006001WL011900

MANIYAN PILLAI V

00177

IOBA0000303

2331

2331

Processed

10/06/2023

2398821334

MANIYAN PILLAI V

INDIAN OVERSEAS BANK(508541)

2

Kottarakkara

KL-13-006-001-009/38 (Ezhukone)

1613006001NRG24010620230287706

01/06/2023

MINI .C

1613006001WL011900

MINI .C

00177

IOBA0000303

2331

2331

Processed

10/06/2023

2398821335

MINI C

INDIAN OVERSEAS BANK(508541)

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_010623APB_FTO_155380	Indian Overseas Bank	IOBA0000303	EZHUKONE	4662

Download In Excel