Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_310323APB_FTO_1232894
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-13-006-001-008/165
(Ezhukone) 		1613006001NRG23300320232285464 31/03/2023 PRAMEELA.S 1613006001WL089145 PRAMEELA.S 00177 IOBA0000303 2177 2177 Processed 19/05/2023 1690071895 PRAMEELA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-008/165
(Ezhukone) 		1613006001NRG23300320232285465 31/03/2023 JASMIN THAMPI 1613006001WL089145 JASMIN THAMPI 00468 UBIN0562751 2177 2177 Processed 19/05/2023 1690071896 JASMIN THAMPI INDUSIND BANK(607189)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_310323APB_FTO_1232894 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_310323APB_FTO_1232894 Union Bank of India UBIN0562751 SREEKARIYAM 2177

Download In Excel