Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:55:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_290523FTO_143703
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-13-006-001-004/4050
(Ezhukone) 		1613006001NRG24290520230256256 29/05/2023 AMBIKA K 1613006001WL010664 AMBIKA K 00078 CNRB0005512 666 666 Processed 01/06/2023 2017457714 AMBIKA K ()
SubTotal 666 666
2 Kottarakkara KL-13-006-001-003/2308
(Ezhukone) 		1613006001NRG24290520230256230 29/05/2023 REMYA V 1613006001WL010664 REMYA V 00177 IOBA0000303 1665 1665 Processed 01/06/2023 2017457715 REMYA V ()
SubTotal 1665 1665
Total 2331 2331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290523FTO_143703 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_290523FTO_143703 Indian Overseas Bank IOBA0000303 EZHUKONE 1665

Download In Excel