Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_130423APB_FTO_33701
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-13-006-006-007/6324
(Veliyam) 		1613006006NRG24130420230034063 13/04/2023 Molly Paul 1613006006WL001272 Molly Paul 00415 SBIN0070832 2331 2331 Processed 19/05/2023 1690567561 MR MOLLY PAUL STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24130420230034064 13/04/2023 Molly Paul 1613006006WL001272 Molly Paul 00415 SBIN0070832 999 999 Processed 19/05/2023 1690567562 MR MOLLY PAUL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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 KL1613006006_130423APB_FTO_33701 State Bank Of India SBIN0070832 ODANAVATTOM 3330

Download In Excel