Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_301123APB_FTO_766130
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-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24271120231551515 30/11/2023 SUDESHANAN T 1613006001WL066064 SUDESHANAN T 00127 FDRL0001326 1998 1998 Processed 01/01/2024 9008163868 SUDESHANAN T FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24271120231551514 30/11/2023 SULAJA 1613006001WL066064 SULAJA 00415 SBIN0070491 1998 1998 Processed 01/01/2024 9008163869 MRS SULAJA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_301123APB_FTO_766130 Federal Bank FDRL0001326 KUREEPALLY 1998
2 Kottarakkara KL1613006001_301123APB_FTO_766130 State Bank Of India SBIN0070491 NALLILA 1998

Download In Excel