Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_171023APB_FTO_598515
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-13-006-002-018/3074
(Kareepra)
1613006002NRG24171020231228848 17/10/2023 VIJAYA KUMAR 1613006002WL051604 VIJAYA KUMAR 00078 CNRB0014502 1455 1455 Processed 27/11/2023 8021699191 VIJAYA KUMAR CANARA BANK(508532)
SubTotal 1455 1455
2 Kottarakkara KL-13-006-002-018/3074
(Kareepra)
1613006002NRG24171020231228847 17/10/2023 SUDHA 1613006002WL051604 SUDHA 00127 FDRL0001739 1455 1455 Processed 27/11/2023 8021699192 SUDHA . FEDERAL BANK(607165)
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_171023APB_FTO_598515 Canara Bank CNRB0014502 KUNDARA 1455
2 Kottarakkara KL1613006002_171023APB_FTO_598515 Federal Bank FDRL0001739 KUZHIMATHICADU 1455

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