Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:19:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_031023APB_FTO_543544

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-13-006-001-001/7118 (Ezhukone)

1613006001NRG24290920231080731

03/10/2023

DAMODARAN

1613006001WL044873

DAMODARAN

00176

IDIB000K121

2331

2331

Processed

11/11/2023

7375823374

Mr. DAMODARAN .

INDIAN BANK(607105)

2

Kottarakkara

KL-13-006-001-001/7118 (Ezhukone)

1613006001NRG24290920231080730

03/10/2023

SHEELA A

1613006001WL044873

SHEELA A

00176

IDIB000K121

2331

2331

Processed

11/11/2023

7375823375

Mrs. SHEELA A

INDIAN BANK(607105)

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_031023APB_FTO_543544	Indian Bank	IDIB000K121	KAITHACODE	4662

Download In Excel