Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290423FTO_55057
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-13-006-002-009/1725
(Kareepra) 		1613006002NRG24280420230094933 29/04/2023 GOPALAKRISHNA PILLAI 1613006002WL003650 GOPALAKRISHNA PILLAI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748401485 GOPALAKRISHNA PILLAI ()
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/5771
(Kareepra) 		1613006002NRG24280420230094964 29/04/2023 REMANI 1613006002WL003650 REMANI 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748401484 MRS RAMANI S ()
SubTotal 1665 1665
Total 3663 3663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423FTO_55057 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
2 Kottarakkara KL1613006002_290423FTO_55057 State Bank Of India SBIN0014246 KUNDARA 1665

Download In Excel