Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_210324APB_FTO_1188509
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-13-006-001-005/3221
(Ezhukone)
1613006001NRG24180320242262323 21/03/2024 USHAKUMARI 1613006001WL103695 USHAKUMARI 00176 IDIB000K121 1998 1998 Processed 19/04/2024 3107007548 Mrs. O USHAKUMARI INDIAN BANK(607105)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-005/3221
(Ezhukone)
1613006001NRG24180320242262322 21/03/2024 OMANAYAMMA 1613006001WL103695 OMANAYAMMA 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3107007547 OMANA AMMA L INDIAN OVERSEAS BANK(508541)
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_210324APB_FTO_1188509 Indian Bank IDIB000K121 KAITHACODE 1998
2 Kottarakkara KL1613006001_210324APB_FTO_1188509 Indian Overseas Bank IOBA0000303 EZHUKONE 1998

Download In Excel