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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:11:18 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_090623FTO_185201

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-13-006-006-018/8549 (Veliyam)

1613006006NRG24090620230330682

09/06/2023

RADHAKRISHNAN C

1613006006WL013824

RADHAKRISHNAN C

00415

SBIN0070272

1665

1665

Processed

15/06/2023

2565822224

MR RADHAKRISHNAN C

()

SubTotal

1665

1665

2

Kottarakkara

KL-13-006-006-002/6852 (Veliyam)

1613006006NRG24090620230330671

09/06/2023

SASI

1613006006WL013824

SASI

00415

SBIN0070832

1665

1665

Processed

15/06/2023

2565822223

MR G SASI

()

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006006_090623FTO_185201	State Bank Of India	SBIN0070272	KOTTARAKARA-PULAMON JUNCTION	1665
2	Kottarakkara	KL1613006006_090623FTO_185201	State Bank Of India	SBIN0070832	ODANAVATTOM	1665

Download In Excel