Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:35:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301023APB_FTO_646586
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-13-006-001-006/6519
(Ezhukone) 		1613006001NRG24281020231329785 30/10/2023 LAJI S 1613006001WL056164 LAJI S 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8021482072 LAJI S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-006/6519
(Ezhukone) 		1613006001NRG24281020231329786 30/10/2023 SHINJU R 1613006001WL056164 SHINJU R 00177 IOBA0000303 2331 2331 Processed 27/11/2023 8021482073 SHINJU R . 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_301023APB_FTO_646586 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

Download In Excel