Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150324APB_FTO_1158272
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-13-006-001-013/7155
(Ezhukone) 		1613006001NRG24130320242237178 15/03/2024 DEEPA MOL I B 1613006001WL101948 DEEPA MOL I B 00078 CNRB0005512 1998 1998 Processed 20/04/2024 3158005384 DEEPA MOL I B INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-013/7155
(Ezhukone) 		1613006001NRG24130320242237179 15/03/2024 SURENDRAN R 1613006001WL101948 SURENDRAN R 00078 CNRB0005512 1998 1998 Processed 20/04/2024 3158005383 SURENDRAN R CANARA BANK(508532)
SubTotal 3996 3996
Total 3996 3996

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_1158272 Canara Bank CNRB0005512 CHEERANKAVU 3996

Download In Excel