Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_180324FTO_1172088
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-13-006-001-013/2604
(Ezhukone) 		1613006001NRG24180320242263636 18/03/2024 ANIMON 1613006WL0103803 ANIMON 00177 IOBA0000303 1665 1665 Processed 20/04/2024 3155093273 ANIMON ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24180320242263635 18/03/2024 RAJENDRANPILLAI 1613006WL0103803 RAJENDRANPILLAI 00415 SBIN0005047 999 999 Processed 20/04/2024 3155093274 MR RAJENDRAN PILLAI R ()
SubTotal 999 999
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_180324FTO_1172088 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
2 Kottarakkara KL1613006001_180324FTO_1172088 State Bank Of India SBIN0005047 KOTTARAKARA 999

Download In Excel