Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_180423APB_FTO_37445
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-13-006-001-013/2604
(Ezhukone)
1613006001NRG24180420230048177 18/04/2023 ANIMON 1613006001WL001770 ANIMON 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690726134 G ANIMON INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-013/2604
(Ezhukone)
1613006001NRG24180420230048176 18/04/2023 SREELATHA 1613006001WL001770 SREELATHA 00177 IOBA0000303 1665 1665 Processed 19/05/2023 1690726135 SREELATHA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_180423APB_FTO_37445 Indian Overseas Bank IOBA0000303 EZHUKONE 3330

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