Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_130423APB_FTO_33614
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-13-006-005-016/946
(Pooyappally) 		1613006005NRG24130420230034920 13/04/2023 VIJAYAKUMARI 1613006005WL001301 VIJAYAKUMARI 00078 CNRB0004668 1665 1665 Processed 19/05/2023 1690592141 VIJAYA KUMARI R CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-005-016/68690
(Pooyappally) 		1613006005NRG24130420230034918 13/04/2023 SREEKALA 1613006005WL001301 SREEKALA 00176 IDIB000K075 1665 1665 Processed 19/05/2023 1690592139 Mr. Sreekala I INDIAN BANK(607105)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-005-016/919
(Pooyappally) 		1613006005NRG24130420230034919 13/04/2023 GEETHAKUMARI 1613006005WL001301 GEETHAKUMARI 00415 SBIN0070073 1665 1665 Processed 19/05/2023 1690592140 MRS GEETHAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_130423APB_FTO_33614 Canara Bank CNRB0004668 OYOOR 1665
2 Kottarakkara KL1613006005_130423APB_FTO_33614 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Kottarakkara KL1613006005_130423APB_FTO_33614 State Bank Of India SBIN0070073 POOYAPALLY 1665

Download In Excel