Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_050224APB_FTO_1017434
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-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24050220241992925 05/02/2024 SUDESHANAN T 1613006001WL087940 SUDESHANAN T 00127 FDRL0001326 1665 1665 Processed 25/03/2024 2154043700 SUDESHANAN T FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-007-004-020/3864
(Ezhukone) 		1613006001NRG24050220241992924 05/02/2024 SULAJA 1613006001WL087940 SULAJA 00415 SBIN0070491 1665 1665 Processed 25/03/2024 2154043701 MRS SULAJA R 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 KL1613006001_050224APB_FTO_1017434 Federal Bank FDRL0001326 KUREEPALLY 1665
2 Kottarakkara KL1613006001_050224APB_FTO_1017434 State Bank Of India SBIN0070491 NALLILA 1665

Download In Excel