Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:00:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_150523FTO_93636
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-13-006-002-012/7838
(Kareepra) 		1613006002NRG24150520230163152 15/05/2023 MURUKAN PILLAI 1613006002WL006843 MURUKAN PILLAI 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1749842421 MURUKAN PILLAI ()
2 Kottarakkara KL-13-006-002-012/8003
(Kareepra) 		1613006002NRG24150520230163156 15/05/2023 DIVYA K 1613006002WL006843 DIVYA K 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1749842420 DIVYA K ()
SubTotal 2664 2664
3 Kottarakkara KL-13-006-002-012/8002
(Kareepra) 		1613006002NRG24150520230163155 15/05/2023 MANUMOL 1613006002WL006843 MANUMOL 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1749842419 MRS MANUMOL R ()
SubTotal 1332 1332
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_150523FTO_93636 Canara Bank CNRB0014512 NEDUMANKAVU 2664
2 Kottarakkara KL1613006002_150523FTO_93636 State Bank Of India SBIN0014246 KUNDARA 1332

Download In Excel