Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_290523FTO_142228
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-13-006-006-013/815
(Veliyam) 		1613006006NRG24290520230259271 29/05/2023 CHINNAMMA 1613006006WL010776 CHINNAMMA 00127 FDRL0001728 333 333 Processed 01/06/2023 2000679129 CHINNAMMA ()
SubTotal 333 333
2 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24290520230259252 29/05/2023 SANTHOSH 1613006006WL010776 SANTHOSH 00415 SBIN0070491 333 333 Processed 01/06/2023 2000679130 MR SANTHOSH ()
SubTotal 333 333
Total 666 666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_290523FTO_142228 Federal Bank FDRL0001728 NEDUMONKAVU 333
2 Kottarakkara KL1613006006_290523FTO_142228 State Bank Of India SBIN0070491 NALLILA 333

Download In Excel