Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_300324APB_FTO_1226310
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-13-006-006-003/1854
(Veliyam) 		1613006006NRG24300320242319070 30/03/2024 CHELLAMMA 1613006006WL108420 CHELLAMMA 00127 FDRL0001224 2331 2331 Processed 19/04/2024 3103860103 CHELLAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-006-002/7751
(Veliyam) 		1613006006NRG24300320242319068 30/03/2024 PONNAMMA 1613006006WL108418 PONNAMMA 00415 SBIN0005047 3330 3330 Processed 19/04/2024 3103860104 MRS PONNAMMA T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 5661 5661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_300324APB_FTO_1226310 Federal Bank FDRL0001224 ODANAVATTOM 2331
2 Kottarakkara KL1613006006_300324APB_FTO_1226310 State Bank Of India SBIN0005047 KOTTARAKARA 3330

Download In Excel