Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_170523FTO_103211
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-13-006-006-019/5225
(Veliyam) 		1613006006NRG24170520230188046 17/05/2023 SYAMALA V 1613006006WL007856 SYAMALA V 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1752484679 SYAMALA V ()
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-019/404
(Veliyam) 		1613006006NRG24170520230188033 17/05/2023 PRASAD 1613006006WL007856 PRASAD 00415 SBIN0005047 999 999 Processed 20/05/2023 1752484680 MR PRASAD K ()
SubTotal 999 999
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_170523FTO_103211 Canara Bank CNRB0014512 NEDUMANKAVU 1332
2 Kottarakkara KL1613006006_170523FTO_103211 State Bank Of India SBIN0005047 KOTTARAKARA 999

Download In Excel