Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_290722FTO_313573
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-13-006-001-005/6833
(Ezhukone) 		1613006001NRG23260720220432418 29/07/2022 VENUGOPALAN NAIR .V 1613006001WL023401 VENUGOPALAN NAIR .V 00078 CNRB0002681 1866 1866 Processed 04/08/2022 3582830973 VENUGOPALAN NAIR .V ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-005/1774
(Ezhukone) 		1613006001NRG23260720220432403 29/07/2022 CHANDRASEKHARAN PILLAI 1613006001WL023401 CHANDRASEKHARAN PILLAI 00177 IOBA0000303 933 933 Processed 04/08/2022 3582830974 CHANDRASEKHARAN PILLAI ()
3 Kottarakkara KL-13-006-001-005/6416
(Ezhukone) 		1613006001NRG23260720220432416 29/07/2022 MOHANAN R 1613006001WL023401 MOHANAN R 00177 IOBA0000303 1866 1866 Processed 04/08/2022 3582830975 MOHANAN R ()
SubTotal 2799 2799
4 Kottarakkara KL-13-006-001-005/6415
(Ezhukone) 		1613006001NRG23260720220432415 29/07/2022 SIVENDU S 1613006001WL023401 SIVENDU S 00409 SIBL0000105 1555 1555 Processed 04/08/2022 3582830979 SIVENDU S ()
SubTotal 1555 1555
5 Kottarakkara KL-13-006-001-005/6252
(Ezhukone) 		1613006001NRG23260720220432414 29/07/2022 MINI K S 1613006001WL023401 MINI K S 00415 SBIN0005047 1555 1555 Processed 04/08/2022 3582830977 MRS MINI S ()
6 Kottarakkara KL-13-006-001-005/6416
(Ezhukone) 		1613006001NRG23260720220432417 29/07/2022 RADHA MOHAN G 1613006001WL023401 RADHA MOHAN G 00415 SBIN0005047 933 933 Processed 04/08/2022 3582830978 MRS RADHA MOHAN ALIAS RADHA G ()
7 Kottarakkara KL-13-006-001-005/6955
(Ezhukone) 		1613006001NRG23260720220432419 29/07/2022 S DAISY 1613006001WL023401 S DAISY 00415 SBIN0005047 1555 1555 Processed 04/08/2022 3582830976 MRS S DAISY ()
SubTotal 4043 4043
Total 10263 10263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290722FTO_313573 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Kottarakkara KL1613006001_290722FTO_313573 Indian Overseas Bank IOBA0000303 EZHUKONE 2799
3 Kottarakkara KL1613006001_290722FTO_313573 South Indian Bank SIBL0000105 KOTTARAKARA 1555
4 Kottarakkara KL1613006001_290722FTO_313573 State Bank Of India SBIN0005047 KOTTARAKARA 4043

Download In Excel