Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_221123APB_FTO_733944
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-13-006-001-016/6445
(Ezhukone) 		1613006001NRG24181120231492382 22/11/2023 RAJESH R S 1613006001WL063530 RAJESH R S 00177 IOBA0000303 2331 2331 Processed 02/01/2024 9005291018 RAJESH R S INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-016/6445
(Ezhukone) 		1613006001NRG24181120231492381 22/11/2023 SUMI P R 1613006001WL063530 SUMI P R 00177 IOBA0000303 2331 2331 Processed 01/01/2024 9005291017 SUMI P R CANARA BANK(508532)
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_221123APB_FTO_733944 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

Download In Excel