Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:06:25 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_080823FTO_380075

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-13-006-006-012/6880 (Veliyam)

1613006006NRG24080820230743335

08/08/2023

ACHU A S

1613006006WL030751

ACHU A S

00415

SBIN0070832

1332

1332

Processed

21/09/2023

5792662120

MR ACHU A S

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006006_080823FTO_380075	State Bank Of India	SBIN0070832	ODANAVATTOM	1332

Download In Excel