Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050723FTO_270796
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-13-006-006-007/6210
(Veliyam) 		1613006006NRG24030720230496979 05/07/2023 SATHYABHAMA 1613006WL0020720 SATHYABHAMA 00127 FDRL0001224 333 333 Processed 13/07/2023 3373313965 SATHYABHAMA ()
2 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24030720230496975 05/07/2023 Balan S 1613006WL0020720 Balan S 00127 FDRL0001224 1332 1332 Processed 13/07/2023 3373313964 Balan S ()
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24030720230496976 05/07/2023 VIJAYAKUMARI 1613006WL0020720 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 13/07/2023 3373313960 MRS VIJAYAKUMARY ()
SubTotal 333 333
4 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24030720230496980 05/07/2023 RAMACHANDREN 1613006WL0020720 RAMACHANDREN 00415 SBIN0070073 666 666 Processed 13/07/2023 3373313963 MR RAMACHANDRAN N ()
5 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24030720230496977 05/07/2023 SUJARANI 1613006WL0020720 SUJARANI 00415 SBIN0070073 666 666 Processed 13/07/2023 3373313962 MRS SUJA RANI S ()
SubTotal 1332 1332
6 Kottarakkara KL-13-006-006-004/8072
(Veliyam) 		1613006006NRG24030720230496978 05/07/2023 mathew 1613006WL0020720 mathew 00415 SBIN0070832 999 999 Processed 13/07/2023 3373313961 MR MATHEW Y ()
SubTotal 999 999
Total 4329 4329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050723FTO_270796 Federal Bank FDRL0001224 ODANAVATTOM 1665
2 Kottarakkara KL1613006006_050723FTO_270796 State Bank Of India SBIN0005047 KOTTARAKARA 333
3 Kottarakkara KL1613006006_050723FTO_270796 State Bank Of India SBIN0070073 POOYAPALLY 1332
4 Kottarakkara KL1613006006_050723FTO_270796 State Bank Of India SBIN0070832 ODANAVATTOM 999

Download In Excel