Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_281122FTO_752276
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-13-006-001-007/6208
(Ezhukone) 		1613006001NRG23261120221181936 28/11/2022 AJITHA V 1613006001WL054259 AJITHA V 00177 IOBA0000303 622 622 Processed 14/12/2022 7201696896 AJITHA V ()
2 Kottarakkara KL-13-006-001-007/6435
(Ezhukone) 		1613006001NRG23261120221181937 28/11/2022 SULEKHA K 1613006001WL054259 SULEKHA K 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201696898 SULEKHA K ()
3 Kottarakkara KL-13-006-001-007/6897
(Ezhukone) 		1613006001NRG23261120221181939 28/11/2022 RAMANI 1613006001WL054259 RAMANI 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201696895 RAMANI ()
4 Kottarakkara KL-13-006-001-007/7003
(Ezhukone) 		1613006001NRG23261120221181940 28/11/2022 BONISHA B 1613006001WL054259 BONISHA B 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201696897 BONISHA B ()
SubTotal 6220 6220
5 Kottarakkara KL-13-006-001-007/5734
(Ezhukone) 		1613006001NRG23261120221181934 28/11/2022 SYAMALA 1613006001WL054259 SYAMALA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201696899 MRS SYAMALA ()
6 Kottarakkara KL-13-006-001-007/6043
(Ezhukone) 		1613006001NRG23261120221181935 28/11/2022 RADHA MANI 1613006001WL054259 RADHA MANI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201696900 MR RADHAMANI ()
SubTotal 3732 3732
7 Kottarakkara KL-13-006-001-007/6625
(Ezhukone) 		1613006001NRG23261120221181938 28/11/2022 HARSHA 1613006001WL054259 HARSHA 00468 UBIN0536148 1866 1866 Processed 14/12/2022 7201696901 HARSHA ()
SubTotal 1866 1866
Total 11818 11818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_281122FTO_752276 Indian Overseas Bank IOBA0000303 EZHUKONE 6220
2 Kottarakkara KL1613006001_281122FTO_752276 State Bank Of India SBIN0005047 KOTTARAKARA 3732
3 Kottarakkara KL1613006001_281122FTO_752276 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1866

Download In Excel