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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:06:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100523APB_FTO_81765

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-13-006-001-015/7052 (Ezhukone)

1613006001NRG24100520230146882

10/05/2023

RAJENDRAN V

1613006001WL006055

RAJENDRAN V

00415

SBIN0070494

1665

1665

Processed

20/05/2023

1750144074

RAJENDRAN V

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

1665

1665

2

Kottarakkara

KL-13-006-001-015/7052 (Ezhukone)

1613006001NRG24100520230146881

10/05/2023

NALINI V

1613006001WL006055

NALINI V

00415

SBIN0071007

1665

1665

Processed

20/05/2023

1750144075

NALINI V

INDIAN OVERSEAS BANK(508541)

SubTotal

1665

1665

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_100523APB_FTO_81765	State Bank Of India	SBIN0070494	ERAVIPURAM	1665
2	Kottarakkara	KL1613006001_100523APB_FTO_81765	State Bank Of India	SBIN0071007	PSB-KUNDARA	1665

Download In Excel