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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:25:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_090623APB_FTO_182891

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-13-006-001-002/1601 (Ezhukone)

1613006001NRG24060620230311267

09/06/2023

AMBILY K S

1613006001WL012974

AMBILY K S

00177

IOBA0000303

1665

1665

Processed

15/06/2023

2566299818

AMBILY K S

CANARA BANK(508532)

2

Kottarakkara

KL-13-006-001-002/5557 (Ezhukone)

1613006001NRG24060620230311268

09/06/2023

VASANTHAKUMARI A

1613006001WL012974

VASANTHAKUMARI A

00177

IOBA0000303

1665

1665

Processed

15/06/2023

2566299819

VASNTHAKUMARI A

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_090623APB_FTO_182891	Indian Overseas Bank	IOBA0000303	EZHUKONE	3330

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