Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:13:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300623APB_FTO_249326
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-13-006-002-007/5652
(Kareepra) 		1613006002NRG24300620230461847 30/06/2023 PRATHEEP P 1613006002WL019294 PRATHEEP P 00127 FDRL0001739 2331 2331 Processed 10/07/2023 3284907013 PRATHEEP P FEDERAL BANK(607165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-007/5652
(Kareepra) 		1613006002NRG24300620230461846 30/06/2023 OMANAYAMMA 1613006002WL019294 OMANAYAMMA 00415 SBIN0005047 2331 2331 Processed 10/07/2023 3284907014 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300623APB_FTO_249326 Federal Bank FDRL0001739 KUZHIMATHICADU 2331
2 Kottarakkara KL1613006002_300623APB_FTO_249326 State Bank Of India SBIN0005047 KOTTARAKARA 2331

Download In Excel