Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150324APB_FTO_1160405
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-13-006-001-015/5178
(Ezhukone) 		1613006001NRG24150320242251373 15/03/2024 VIJAYAN T 1613006001WL102855 VIJAYAN T 00078 CNRB0005512 2331 2331 Processed 20/04/2024 3156288235 VIJAYAN T CANARA BANK(508532)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-015/5178
(Ezhukone) 		1613006001NRG24150320242251372 15/03/2024 SUJA VIJAYAN 1613006001WL102855 SUJA VIJAYAN 00177 IOBA0000303 2331 2331 Processed 20/04/2024 3156288234 SUJA VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
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_150324APB_FTO_1160405 Canara Bank CNRB0005512 CHEERANKAVU 2331
2 Kottarakkara KL1613006001_150324APB_FTO_1160405 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

Download In Excel