Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_161222FTO_826281
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-13-006-002-005/7217
(Kareepra) 		1613006002NRG23131220221318154 16/12/2022 JEENA V 1613006002WL059086 JEENA V 00127 FDRL0001739 1866 1866 Processed 31/01/2023 8259817399 JEENA V ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-002-005/4750
(Kareepra) 		1613006002NRG23131220221318150 16/12/2022 SULOCHANA K 1613006002WL059086 SULOCHANA K 00415 SBIN0005047 1866 1866 Processed 31/01/2023 8259817400 MRS SULOCHANA K ()
3 Kottarakkara KL-13-006-002-005/7151
(Kareepra) 		1613006002NRG23131220221318153 16/12/2022 SHALINI 1613006002WL059086 SHALINI 00415 SBIN0005047 1244 1244 Processed 31/01/2023 8259817401 MRS SHALINI ()
SubTotal 3110 3110
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_161222FTO_826281 Federal Bank FDRL0001739 KUZHIMATHICADU 1866
2 Kottarakkara KL1613006002_161222FTO_826281 State Bank Of India SBIN0005047 KOTTARAKARA 3110

Download In Excel