Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230823APB_FTO_437348
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-13-006-001-007/499
(Ezhukone)
1613006001NRG24220820230877492 23/08/2023 NALINI G 1613006001WL035816 NALINI G 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5797158671 NALINI CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-007/499
(Ezhukone)
1613006001NRG24220820230877491 23/08/2023 REJI.N 1613006001WL035816 REJI.N 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5797158670 REJI N INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
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_230823APB_FTO_437348 Indian Overseas Bank IOBA0000303 EZHUKONE 3996

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