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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:15:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_160623APB_FTO_207097

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-13-006-001-002/1601 (Ezhukone)

1613006001NRG24130620230350312

16/06/2023

AMBILY K S

1613006001WL014730

AMBILY K S

00177

IOBA0000303

999

999

Processed

27/06/2023

2806007041

AMBILY K S

CANARA BANK(508532)

2

Kottarakkara

KL-13-006-001-002/5557 (Ezhukone)

1613006001NRG24130620230350313

16/06/2023

VASANTHAKUMARI A

1613006001WL014730

VASANTHAKUMARI A

00177

IOBA0000303

1665

1665

Processed

27/06/2023

2806007042

VASNTHAKUMARI A

INDIAN OVERSEAS BANK(508541)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_160623APB_FTO_207097	Indian Overseas Bank	IOBA0000303	EZHUKONE	2664

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