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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_080224APB_FTO_1027095
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-13-006-001-002/1553
(Ezhukone)
1613006001NRG24070220242002028 08/02/2024 MOULIKA.B 1613006001WL088526 MOULIKA.B 00177 IOBA0000303 1998 1998 Processed 25/03/2024 2151091346 MOULIKA B INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-002/1597
(Ezhukone)
1613006001NRG24070220242002029 08/02/2024 AMBIKA .K 1613006001WL088526 AMBIKA .K 00177 IOBA0000303 1998 1998 Processed 25/03/2024 2151091349 AMBIKA K INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-002/1598
(Ezhukone)
1613006001NRG24070220242002030 08/02/2024 BEENAKUMARI.S 1613006001WL088526 BEENAKUMARI.S 00177 IOBA0000303 1998 1998 Processed 25/03/2024 2151091347 BEENAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-002/538
(Ezhukone)
1613006001NRG24070220242002031 08/02/2024 BHANUMATHI.K 1613006001WL088526 BHANUMATHI.K 00177 IOBA0000303 1665 1665 Processed 25/03/2024 2151091348 BHANUMATHI K INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-002/5385
(Ezhukone)
1613006001NRG24070220242002032 08/02/2024 PHILIP RAJAN 1613006001WL088526 PHILIP RAJAN 00177 IOBA0000303 1665 1665 Processed 25/03/2024 2151091350 PHILIP RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-001-002/6430
(Ezhukone)
1613006001NRG24070220242002033 08/02/2024 NEETHUMOL .M 1613006001WL088526 NEETHUMOL .M 00177 IOBA0000303 1332 1332 Processed 25/03/2024 2151091351 NEETHUMOL M INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_080224APB_FTO_1027095 Indian Overseas Bank IOBA0000303 EZHUKONE 10656

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