Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071223APB_FTO_800990
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-13-006-001-001/5660
(Ezhukone) 		1613006001NRG24041220231612260 07/12/2023 VIJAYAN P 1613006001WL068827 VIJAYAN P 00177 IOBA0000303 2331 2331 Processed 12/03/2024 1672109633 VIJAYAN P INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-001-001/5660
(Ezhukone) 		1613006001NRG24041220231612261 07/12/2023 KUMARI .N 1613006001WL068827 KUMARI .N 00415 SBIN0014246 2331 2331 Processed 12/03/2024 1672109634 KUMARI N SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_071223APB_FTO_800990 Indian Overseas Bank IOBA0000303 EZHUKONE 2331
2 Kottarakkara KL1613006001_071223APB_FTO_800990 State Bank Of India SBIN0014246 KUNDARA 2331

Download In Excel