Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_191122APB_FTO_715558
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-13-006-002-008/5135
(Kareepra)
1613006002NRG23191120221118323 19/11/2022 Anil kumar 1613006002WL051923 Anil kumar 00127 FDRL0001739 2177 2177 Processed 25/11/2022 6656693277 ANIL KUMAR A FEDERAL BANK(607165)
SubTotal 2177 2177
2 Kottarakkara KL-13-006-002-008/5135
(Kareepra)
1613006002NRG23191120221118324 19/11/2022 Rejila Moly D N 1613006002WL051923 Rejila Moly D N 00177 IOBA0000303 2177 2177 Processed 25/11/2022 6656693276 REJILAMOLY D N INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_191122APB_FTO_715558 Federal Bank FDRL0001739 KUZHIMATHICADU 2177
2 Kottarakkara KL1613006002_191122APB_FTO_715558 Indian Overseas Bank IOBA0000303 EZHUKONE 2177

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