Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_050324APB_FTO_1120413
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-13-006-006-018/1705
(Veliyam) 		1613006006NRG24050320242189775 05/03/2024 AKHIL RAJ 1613006006WL098723 AKHIL RAJ 00127 FDRL0001224 1998 1998 Processed 19/04/2024 3102576501 AKHIL RAJ FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-018/1705
(Veliyam) 		1613006006NRG24050320242189774 05/03/2024 RAJU 1613006006WL098723 RAJU 00415 SBIN0070832 1998 1998 Processed 19/04/2024 3102576502 MR RAJU C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050324APB_FTO_1120413 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006006_050324APB_FTO_1120413 State Bank Of India SBIN0070832 ODANAVATTOM 1998

Download In Excel