Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:38:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_060623FTO_169488
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-13-006-001-009/5306
(Ezhukone) 		1613006001NRG24060620230308268 06/06/2023 PRATHAPAN 1613006WL0012861 PRATHAPAN 00078 CNRB0005512 999 999 Processed 15/06/2023 2562846987 PRATHAPAN ()
SubTotal 999 999
2 Kottarakkara KL-13-006-001-001/2696
(Ezhukone) 		1613006001NRG24060620230308266 06/06/2023 LATHIKA 1613006WL0012861 LATHIKA 00177 IOBA0000303 333 333 Processed 15/06/2023 2562846988 LATHIKA ()
3 Kottarakkara KL-13-006-001-009/1925
(Ezhukone) 		1613006001NRG24060620230308267 06/06/2023 Leelamany R 1613006WL0012861 Leelamany R 00177 IOBA0000303 1998 1998 Processed 15/06/2023 2562846989 Leelamany R ()
4 Kottarakkara KL-13-006-001-016/1760
(Ezhukone) 		1613006001NRG24060620230308269 06/06/2023 SHEEBA B K 1613006WL0012861 SHEEBA B K 00177 IOBA0000303 1665 1665 Processed 15/06/2023 2562846986 SHEEBA B K ()
SubTotal 3996 3996
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060623FTO_169488 Canara Bank CNRB0005512 CHEERANKAVU 999
2 Kottarakkara KL1613006001_060623FTO_169488 Indian Overseas Bank IOBA0000303 EZHUKONE 3996

Download In Excel