Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_051223APB_FTO_788397
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-13-006-006-006/955
(Veliyam) 		1613006006NRG24051220231620140 05/12/2023 PRASAD B 1613006006WL069185 PRASAD B 00127 FDRL0001224 1998 1998 Processed 01/01/2024 8997656418 PRASAD B FEDERAL BANK(607165)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-006/955
(Veliyam) 		1613006006NRG24051220231620139 05/12/2023 GIRIJA R 1613006006WL069185 GIRIJA R 00415 SBIN0070832 1998 1998 Processed 01/01/2024 8997656419 MRS GIRIJA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_051223APB_FTO_788397 Federal Bank FDRL0001224 ODANAVATTOM 1998
2 Kottarakkara KL1613006006_051223APB_FTO_788397 State Bank Of India SBIN0070832 ODANAVATTOM 1998

Download In Excel