Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_160224APB_FTO_1052338
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-13-006-006-002/1898
(Veliyam) 		1613006006NRG24160220242069374 16/02/2024 SULAJAGOPI 1613006006WL091914 SULAJAGOPI 00415 SBIN0005047 1998 1998 Processed 12/04/2024 2894193631 MRS SULAJA GOPI STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-002/1898
(Veliyam) 		1613006006NRG24160220242069375 16/02/2024 SULAJAGOPI 1613006006WL091914 SULAJAGOPI 00415 SBIN0005047 333 333 Processed 12/04/2024 2894193630 MRS SULAJA GOPI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 2331 2331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_160224APB_FTO_1052338 State Bank Of India SBIN0005047 KOTTARAKARA 2331

Download In Excel