Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_300923APB_FTO_535786
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-13-006-006-001/1125
(Veliyam)
1613006006NRG24300920231093262 30/09/2023 GANGADHARAN 1613006006WL045337 GANGADHARAN 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7326535280 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kottarakkara KL-13-006-006-001/1125
(Veliyam)
1613006006NRG24300920231093261 30/09/2023 OMANA 1613006006WL045337 OMANA 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7326535281 OMANA FEDERAL BANK(607165)
SubTotal 3996 3996
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 KL1613006006_300923APB_FTO_535786 Federal Bank FDRL0001224 ODANAVATTOM 3996

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