Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:49:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_200423FTO_41294
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-13-006-002-008/6728
(Kareepra) 		1613006002NRG24200420230056499 20/04/2023 SHYNI S 1613006002WL002115 SHYNI S 00415 SBIN0013220 1332 1332 Processed 19/05/2023 1690706281 MISS SHYNI S ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-008/3756
(Kareepra) 		1613006002NRG24200420230056491 20/04/2023 Sobhana S 1613006002WL002115 Sobhana S 00415 SBIN0070064 1998 1998 Processed 19/05/2023 1690706282 MRS SOBHANA S ()
SubTotal 1998 1998
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200423FTO_41294 State Bank Of India SBIN0013220 PARIPPALLY 1332
2 Kottarakkara KL1613006002_200423FTO_41294 State Bank Of India SBIN0070064 KUNDARA 1998

Download In Excel