Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:37:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_280423FTO_53223
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-13-006-006-010/6965
(Veliyam) 		1613006006NRG24280420230093346 28/04/2023 LALITHAMMA 1613006006WL003580 LALITHAMMA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748393969 MRS LALITHAMMA K ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-009/5352
(Veliyam) 		1613006006NRG24280420230093320 28/04/2023 MEENAKSHI 1613006006WL003580 MEENAKSHI 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748393968 MRS MEENAKSHI MEENAKSHI ()
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-009/7641
(Veliyam) 		1613006006NRG24280420230093337 28/04/2023 USHA V 1613006006WL003580 USHA V 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748393967 MISS USHA V ()
SubTotal 1332 1332
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_280423FTO_53223 State Bank Of India SBIN0005047 KOTTARAKARA 1998
2 Kottarakkara KL1613006006_280423FTO_53223 State Bank Of India SBIN0070073 POOYAPALLY 1665
3 Kottarakkara KL1613006006_280423FTO_53223 State Bank Of India SBIN0070832 ODANAVATTOM 1332

Download In Excel