Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230923APB_FTO_509493
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) 		1613006001NRG24210920231013257 23/09/2023 BIJU T 1613006001WL041890 BIJU T 00078 CNRB0005512 2331 2331 Processed 09/11/2023 7272658827 BIJU T CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-010/5868
(Ezhukone) 		1613006001NRG24210920231013259 23/09/2023 BIJU T 1613006001WL041890 BIJU T 00078 CNRB0005512 666 666 Processed 09/11/2023 7272658828 BIJU T CANARA BANK(508532)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-001-010/5868
(Ezhukone) 		1613006001NRG24210920231013260 23/09/2023 SANDHYA .V 1613006001WL041890 SANDHYA .V 00415 SBIN0014246 666 666 Processed 10/11/2023 7272658826 MRS SANDHYA V STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-001-010/5868
(Ezhukone) 		1613006001NRG24210920231013258 23/09/2023 SANDHYA .V 1613006001WL041890 SANDHYA .V 00415 SBIN0014246 2331 2331 Processed 10/11/2023 7272658825 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_230923APB_FTO_509493 Canara Bank CNRB0005512 CHEERANKAVU 2997
2 Kottarakkara KL1613006001_230923APB_FTO_509493 State Bank Of India SBIN0014246 KUNDARA 2997

Download In Excel