Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_100123APB_FTO_930664
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-13-006-001-001/3621
(Ezhukone) 		1613006001NRG23060120231534784 10/01/2023 valsalakumari 1613006001WL066636 valsalakumari 00177 IOBA0000303 2177 2177 Processed 01/02/2023 8306869808 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-001-001/3621
(Ezhukone) 		1613006001NRG23060120231534785 10/01/2023 SUDARSHANAN 1613006001WL066636 SUDARSHANAN 00415 SBIN0014246 2177 2177 Processed 01/02/2023 8306869807 GREESHMA S,SUDARSANAN INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-001/5438
(Ezhukone) 		1613006001NRG23060120231534786 10/01/2023 BINDHU J 1613006001WL066636 BINDHU J 00415 SBIN0014246 622 622 Processed 01/02/2023 8306869806 MRS BINDHU J STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_100123APB_FTO_930664 Indian Overseas Bank IOBA0000303 EZHUKONE 2177
2 Kottarakkara KL1613006001_100123APB_FTO_930664 State Bank Of India SBIN0014246 KUNDARA 2799

Download In Excel