Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_211023APB_FTO_616920
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-13-006-002-007/3123
(Kareepra) 		1613006002NRG24211020231274820 21/10/2023 LALITHABHAI AMMA 1613006002WL053531 LALITHABHAI AMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020663588 MRS LALITHABAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-007/3123
(Kareepra) 		1613006002NRG24211020231274821 21/10/2023 Binu J 1613006002WL053531 Binu J 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020663589 MR BINU J 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 KL1613006002_211023APB_FTO_616920 State Bank Of India SBIN0005047 KOTTARAKARA 1998
2 Kottarakkara KL1613006002_211023APB_FTO_616920 State Bank Of India SBIN0014246 KUNDARA 1998

Download In Excel