Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_060522FTO_98301
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-13-006-001-015/6644
(Ezhukone) 		1613006001NRG23040520220017710 06/05/2022 HARIDASAN G 1613006001WL002267 HARIDASAN G 00078 CNRB0005512 1866 1866 Processed 16/05/2022 1270961676 HARIDASANG ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-015/6644
(Ezhukone) 		1613006001NRG23040520220017709 06/05/2022 sulochana 1613006001WL002267 sulochana 00177 IOBA0000303 1866 1866 Processed 16/05/2022 1270961677 sulochana ()
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_060522FTO_98301 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Kottarakkara KL1613006001_060522FTO_98301 Indian Overseas Bank IOBA0000303 EZHUKONE 1866

Download In Excel