Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:04:59 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_120423FTO_29906

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-13-006-002-001/2039 (Kareepra)

1613006002NRG24120420230021025

12/04/2023

SOBHA P

1613006002WL000864

SOBHA P

00415

SBIN0014246

1665

1665

Processed

19/05/2023

1690711241

MRS SOBHA P

()

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_120423FTO_29906	State Bank Of India	SBIN0014246	KUNDARA	1665

Download In Excel