Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_150324APB_FTO_1158326
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-13-006-001-005/3221
(Ezhukone)
1613006001NRG24110320242214170 15/03/2024 USHAKUMARI 1613006001WL100353 USHAKUMARI 00176 IDIB000K121 1998 1998 Processed 20/04/2024 3156229776 Mrs. O USHAKUMARI INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/3221
(Ezhukone)
1613006001NRG24110320242214169 15/03/2024 OMANAYAMMA 1613006001WL100353 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 20/04/2024 3156229777 OMANA AMMA L INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_150324APB_FTO_1158326 Indian Bank IDIB000K121 KAITHACODE 1998
2 Kottarakkara KL1613006001_150324APB_FTO_1158326 Indian Overseas Bank IOBA0000303 EZHUKONE 1998

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