Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_220823APB_FTO_429554
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-13-006-001-010/5868
(Ezhukone) 		1613006001NRG24220820230875896 22/08/2023 BIJU T 1613006001WL035766 BIJU T 00078 CNRB0005512 2997 2997 Processed 21/09/2023 5798720741 BIJU T CANARA BANK(508532)
SubTotal 2997 2997
2 Kottarakkara KL-13-006-001-010/5868
(Ezhukone) 		1613006001NRG24220820230875897 22/08/2023 SANDHYA .V 1613006001WL035766 SANDHYA .V 00415 SBIN0014246 2997 2997 Processed 21/09/2023 5798720740 MRS SANDHYA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_220823APB_FTO_429554 Canara Bank CNRB0005512 CHEERANKAVU 2997
2 Kottarakkara KL1613006001_220823APB_FTO_429554 State Bank Of India SBIN0014246 KUNDARA 2997

Download In Excel