Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_281123APB_FTO_751833
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-13-006-004-010/7170
(Neduvathoor) 		1613006004NRG24281120231562094 28/11/2023 Chandramathiyamma 1613006004WL066489 Chandramathiyamma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9004701317 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
2 Kottarakkara KL-13-006-004-010/7170
(Neduvathoor) 		1613006004NRG24281120231562095 28/11/2023 Chandramathiyamma 1613006004WL066489 Chandramathiyamma 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9004701318 MRS CHANDRAMATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_281123APB_FTO_751833 State Bank Of India SBIN0005047 KOTTARAKARA 3330

Download In Excel