Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_190423APB_FTO_40124
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-13-006-001-002/1915
(Ezhukone)
1613006001NRG24190420230051415 19/04/2023 SUKUMARAN 1613006001WL001910 SUKUMARAN 00177 IOBA0000303 666 666 Processed 19/05/2023 1692071837 SUKUMARAN INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-002/525
(Ezhukone)
1613006001NRG24190420230051418 19/04/2023 KOSHY PANICKER 1613006001WL001910 KOSHY PANICKER 00177 IOBA0000303 666 666 Processed 19/05/2023 1692071838 KOSHY PANIKER INDIAN OVERSEAS BANK(508541)
3 Kottarakkara KL-13-006-001-002/525
(Ezhukone)
1613006001NRG24190420230051417 19/04/2023 SUSAMMA PANICKER 1613006001WL001910 SUSAMMA PANICKER 00177 IOBA0000303 666 666 Processed 19/05/2023 1692071839 SUSAMMA PANICKER INDIAN OVERSEAS BANK(508541)
4 Kottarakkara KL-13-006-001-016/1226
(Ezhukone)
1613006001NRG24190420230051420 19/04/2023 BOBY KUNJUMON 1613006001WL001910 BOBY KUNJUMON 00177 IOBA0000303 666 666 Processed 19/05/2023 1692071835 BOBY KUNJUMON CANARA BANK(508532)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-001-002/2194
(Ezhukone)
1613006001NRG24190420230051416 19/04/2023 LISSY 1613006001WL001910 LISSY 00415 SBIN0070326 666 666 Processed 19/05/2023 1692071834 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Kottarakkara KL-13-006-001-002/5557
(Ezhukone)
1613006001NRG24190420230051419 19/04/2023 RAJAN K 1613006001WL001910 RAJAN K 00415 SBIN0071007 333 333 Processed 19/05/2023 1692071836 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_190423APB_FTO_40124 Indian Overseas Bank IOBA0000303 EZHUKONE 2664
2 Kottarakkara KL1613006001_190423APB_FTO_40124 State Bank Of India SBIN0070326 EAST KALLADA 666
3 Kottarakkara KL1613006001_190423APB_FTO_40124 State Bank Of India SBIN0071007 PSB-KUNDARA 333

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