Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_021123APB_FTO_659648
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-13-006-001-003/2101
(Ezhukone)
1613006001NRG24311020231340900 02/11/2023 BABY 1613006001WL056851 BABY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8022592967 BABY K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-003/2101
(Ezhukone)
1613006001NRG24311020231340899 02/11/2023 OMANA 1613006001WL056851 OMANA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022592968 OMANA 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_021123APB_FTO_659648 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006001_021123APB_FTO_659648 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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