Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_181223APB_FTO_848052
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-13-006-006-006/955
(Veliyam) 		1613006006NRG24181220231710311 18/12/2023 PRASAD B 1613006006WL073548 PRASAD B 00127 FDRL0001224 999 999 Processed 12/03/2024 1679480507 PRASAD B FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-006/955
(Veliyam) 		1613006006NRG24181220231710310 18/12/2023 GIRIJA R 1613006006WL073548 GIRIJA R 00415 SBIN0070832 999 999 Processed 12/03/2024 1679480508 MRS GIRIJA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_181223APB_FTO_848052 Federal Bank FDRL0001224 ODANAVATTOM 999
2 Kottarakkara KL1613006006_181223APB_FTO_848052 State Bank Of India SBIN0070832 ODANAVATTOM 999

Download In Excel