Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_270523FTO_136436
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-13-006-005-010/4003
(Pooyappally) 		1613006005NRG24270520230246965 27/05/2023 SHEENA BINUUKUMAR 1613006005WL010304 SHEENA BINUUKUMAR 00078 CNRB0004214 2997 2997 Processed 31/05/2023 1985757311 SHEENA BINUUKUMAR ()
SubTotal 2997 2997
2 Kottarakkara KL-13-006-005-010/22005
(Pooyappally) 		1613006005NRG24270520230246961 27/05/2023 MATHEW C 1613006005WL010304 MATHEW C 00127 FDRL0001084 2664 2664 Processed 31/05/2023 1985757308 MATHEW C ()
3 Kottarakkara KL-13-006-005-010/686
(Pooyappally) 		1613006005NRG24270520230246971 27/05/2023 Merikutty 1613006005WL010304 Merikutty 00127 FDRL0001084 2997 2997 Processed 31/05/2023 1985757307 Merikutty ()
4 Kottarakkara KL-13-006-005-010/709
(Pooyappally) 		1613006005NRG24270520230246975 27/05/2023 RAMAKRISHNA CHETTIYAR 1613006005WL010304 RAMAKRISHNA CHETTIYAR 00127 FDRL0001084 666 666 Processed 31/05/2023 1985757310 RAMAKRISHNA CHETTIYAR ()
SubTotal 6327 6327
5 Kottarakkara KL-13-006-005-010/1412
(Pooyappally) 		1613006005NRG24270520230246955 27/05/2023 MERIKUTTY ALEXANSER 1613006005WL010304 MERIKUTTY ALEXANSER 00415 SBIN0070073 2664 2664 Processed 31/05/2023 1985757312 MRS MARYKUTTY ALEXANDER ()
SubTotal 2664 2664
6 Kottarakkara KL-13-006-005-010/30025
(Pooyappally) 		1613006005NRG24270520230246963 27/05/2023 JOLY KUTTY 1613006005WL010304 JOLY KUTTY 00657 KLGB0040572 2664 2664 Processed 01/06/2023 1985757309 JOLY KUTTY ()
SubTotal 2664 2664
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_270523FTO_136436 Canara Bank CNRB0004214 POOYAPPALLY 2997
2 Kottarakkara KL1613006005_270523FTO_136436 Federal Bank FDRL0001084 OYOOR 6327
3 Kottarakkara KL1613006005_270523FTO_136436 State Bank Of India SBIN0070073 POOYAPALLY 2664
4 Kottarakkara KL1613006005_270523FTO_136436 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

Download In Excel