Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_260923FTO_520875
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-13-006-004-015/6365
(Neduvathoor) 		1613006004NRG24260920231063706 26/09/2023 SUNIL S 1613006WL0044118 SUNIL S 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7285830709 SUNIL S ()
2 Kottarakkara KL-13-006-004-015/6365
(Neduvathoor) 		1613006004NRG24260920231063707 26/09/2023 SUNIL S 1613006WL0044118 SUNIL S 00078 CNRB0002681 1998 1998 Processed 09/11/2023 7285830710 SUNIL S ()
SubTotal 3996 3996
3 Kottarakkara KL-13-006-004-001/5436
(Neduvathoor) 		1613006004NRG24260920231063705 26/09/2023 MURALEDHARAN PILLAI 1613006WL0044118 MURALEDHARAN PILLAI 00415 SBIN0070293 333 333 Processed 09/11/2023 7285830711 MR MURALEEDHARAN PILLAI ()
SubTotal 333 333
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 KL1613006004_260923FTO_520875 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Kottarakkara KL1613006004_260923FTO_520875 State Bank Of India SBIN0070293 PUTHOOR 333

Download In Excel