Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:37:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_240224APB_FTO_1086052
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-13-006-001-002/6881
(Ezhukone)
1613006001NRG24240220242130604 24/02/2024 KUNJAMMA 1613006001WL095155 KUNJAMMA 00078 CNRB0000815 1998 1998 Processed 19/04/2024 3103878552 KUNJAMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-002/6881
(Ezhukone)
1613006001NRG24240220242130603 24/02/2024 RAMACHANDRA DAS K 1613006001WL095155 RAMACHANDRA DAS K 00177 IOBA0000303 1998 1998 Processed 19/04/2024 3103878551 RAMACHANDRA DAS K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_240224APB_FTO_1086052 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
2 Kottarakkara KL1613006001_240224APB_FTO_1086052 Indian Overseas Bank IOBA0000303 EZHUKONE 1998

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