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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:08:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_260923FTO_518354
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-13-006-006-002/1930
(Veliyam)
1613006006NRG24260920231055157 26/09/2023 MURALI 1613006006WL043738 MURALI 00415 SBIN0070832 1998 1998 Processed 09/11/2023 7275912627 MR MURALI ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_260923FTO_518354 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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