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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_150922FTO_496471
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-13-006-002-002/7534
(Kareepra)
1613006002NRG22150920222536187 15/09/2022 RAGHU 1613006WL0112036 RAGHU 00177 IOBA0000303 1806 1806 Processed 05/10/2022 5231883111 RAGHU ()
SubTotal 1806 1806
2 Kottarakkara KL-13-006-002-002/5548
(Kareepra)
1613006002NRG22150920222536184 15/09/2022 PREETHA BABU 1613006WL0112036 PREETHA BABU 00415 SBIN0014246 1806 1806 Processed 05/10/2022 5231883114 MRS PREETHA BABU ()
3 Kottarakkara KL-13-006-002-002/5556
(Kareepra)
1613006002NRG22150920222536185 15/09/2022 SINDU SUNIL 1613006WL0112036 SINDU SUNIL 00415 SBIN0014246 1505 1505 Processed 05/10/2022 5231883113 MRS SINDHU SUNIL ()
4 Kottarakkara KL-13-006-002-002/5556
(Kareepra)
1613006002NRG22150920222536188 15/09/2022 SINDU SUNIL 1613006WL0112036 SINDU SUNIL 00415 SBIN0014246 1505 1505 Processed 05/10/2022 5231883112 MRS SINDHU SUNIL ()
5 Kottarakkara KL-13-006-002-002/65
(Kareepra)
1613006002NRG22150920222536189 15/09/2022 Saraswathy 1613006WL0112036 Saraswathy 00415 SBIN0014246 903 903 Processed 05/10/2022 5231883116 MRS SARASWATHY ()
6 Kottarakkara KL-13-006-002-002/65
(Kareepra)
1613006002NRG22150920222536186 15/09/2022 Saraswathy 1613006WL0112036 Saraswathy 00415 SBIN0014246 1204 1204 Processed 05/10/2022 5231883115 MRS SARASWATHY ()
SubTotal 6923 6923
Total 8729 8729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_150922FTO_496471 Indian Overseas Bank IOBA0000303 EZHUKONE 1806
2 Kottarakkara KL1613006002_150922FTO_496471 State Bank Of India SBIN0014246 KUNDARA 6923

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