Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_140224APB_FTO_1044836
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-13-006-001-002/6881
(Ezhukone) 		1613006001NRG24120220242033092 14/02/2024 KUNJAMMA 1613006001WL089986 KUNJAMMA 00078 CNRB0000815 2331 2331 Processed 09/04/2024 2754772339 KUNJAMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-002/6881
(Ezhukone) 		1613006001NRG24120220242033091 14/02/2024 RAMACHANDRA DAS K 1613006001WL089986 RAMACHANDRA DAS K 00177 IOBA0000303 2331 2331 Processed 09/04/2024 2754772338 RAMACHANDRA DAS K 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_140224APB_FTO_1044836 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2331
2 Kottarakkara KL1613006001_140224APB_FTO_1044836 Indian Overseas Bank IOBA0000303 EZHUKONE 2331

Download In Excel