Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_080523FTO_76624
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-13-006-004-016/1223
(Neduvathoor)
1613006004NRG24080520230137410 08/05/2023 CHELLAPPAN 1613006004WL005634 CHELLAPPAN 00545 CSBK0000110 333 333 Processed 26/05/2023 1877004221 CHELLAPPAN ()
SubTotal 333 333
2 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor)
1613006004NRG24080520230137428 08/05/2023 Rajendra Prasad 1613006004WL005634 Rajendra Prasad 00555 YESB0KLMDCB 333 333 Processed 26/05/2023 1877004222 Rajendra Prasad ()
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 KL1613006004_080523FTO_76624 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 333
2 Kottarakkara KL1613006004_080523FTO_76624 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

Download In Excel