Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:19:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_060124APB_FTO_914309
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-13-006-002-010/6437
(Kareepra) 		1613006002NRG24060120241817023 06/01/2024 AJITHA R 1613006002WL079146 AJITHA R 00415 SBIN0070064 1665 1665 Processed 16/03/2024 1907877963 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-010/6437
(Kareepra) 		1613006002NRG24060120241817024 06/01/2024 BABU T N 1613006002WL079146 BABU T N 00415 SBIN0070491 1665 1665 Processed 16/03/2024 1907877962 BABU N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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 KL1613006002_060124APB_FTO_914309 State Bank Of India SBIN0070064 KUNDARA 1665
2 Kottarakkara KL1613006002_060124APB_FTO_914309 State Bank Of India SBIN0070491 NALLILA 1665

Download In Excel