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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:25:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_180423APB_FTO_37522

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-13-006-001-009/3368 (Ezhukone)

1613006001NRG24180420230048178

18/04/2023

MANIYAN PILLAI V

1613006001WL001771

MANIYAN PILLAI V

00177

IOBA0000303

2331

2331

Processed

19/05/2023

1690430150

MANIYAN PILLAI V

INDIAN OVERSEAS BANK(508541)

2

Kottarakkara

KL-13-006-001-009/38 (Ezhukone)

1613006001NRG24180420230048179

18/04/2023

MINI .C

1613006001WL001771

MINI .C

00177

IOBA0000303

2331

2331

Processed

19/05/2023

1690430151

MINI C

INDIAN OVERSEAS BANK(508541)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_180423APB_FTO_37522	Indian Overseas Bank	IOBA0000303	EZHUKONE	4662

Download In Excel