Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:09:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_290124APB_FTO_993145
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-13-006-002-005/216
(Kareepra) 		1613006002NRG24290120241942935 29/01/2024 SATHYAPALAN 1613006002WL085492 SATHYAPALAN 00045 BARB0KOTTAR 2331 2331 Processed 25/03/2024 2153972271 SATHYAPALAN BANK OF BARODA(606985)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-002-005/216
(Kareepra) 		1613006002NRG24290120241942936 29/01/2024 USHA KUMARY S 1613006002WL085492 USHA KUMARY S 00415 SBIN0070241 2331 2331 Processed 25/03/2024 2153972272 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290124APB_FTO_993145 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Kottarakkara KL1613006002_290124APB_FTO_993145 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331

Download In Excel