Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_120822FTO_380015
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-13-006-004-012/6137
(Neduvathoor) 		1613006004NRG23120820220584568 12/08/2022 RadhakrishnaPillai 1613006004WL029511 RadhakrishnaPillai 00127 FDRL0001884 1555 1555 Processed 24/08/2022 4119581770 RadhakrishnaPillai ()
SubTotal 1555 1555
2 Kottarakkara KL-13-006-004-012/6004
(Neduvathoor) 		1613006004NRG23120820220584566 12/08/2022 Ambika 1613006004WL029511 Ambika 00176 IDIB000K075 933 933 Processed 24/08/2022 4119581772 Ambika ()
3 Kottarakkara KL-13-006-004-012/6209
(Neduvathoor) 		1613006004NRG23120820220584569 12/08/2022 Sindhu 1613006004WL029511 Sindhu 00176 IDIB000K075 1555 1555 Processed 24/08/2022 4119581771 Sindhu ()
4 Kottarakkara KL-13-006-004-014/6124
(Neduvathoor) 		1613006004NRG23120820220584573 12/08/2022 Revathimohan 1613006004WL029511 Revathimohan 00176 IDIB000K075 1555 1555 Processed 24/08/2022 4119581773 Revathimohan ()
SubTotal 4043 4043
5 Kottarakkara KL-13-006-004-012/1021
(Neduvathoor) 		1613006004NRG23120820220584547 12/08/2022 Leela 1613006004WL029511 Leela 00177 IOBA0000303 1244 1244 Processed 24/08/2022 4119581774 Leela ()
SubTotal 1244 1244
6 Kottarakkara KL-13-006-004-012/3163
(Neduvathoor) 		1613006004NRG23120820220584557 12/08/2022 Muraleedharan 1613006004WL029511 Muraleedharan 00354 PUNB0429800 1555 1555 Processed 24/08/2022 4119581778 Muraleedharan ()
SubTotal 1555 1555
7 Kottarakkara KL-13-006-004-012/4481
(Neduvathoor) 		1613006004NRG23120820220584562 12/08/2022 Molamma 1613006004WL029511 Molamma 00415 SBIN0005047 1555 1555 Processed 24/08/2022 4119581776 MRS MOLAMMA ()
SubTotal 1555 1555
8 Kottarakkara KL-13-006-004-012/6088
(Neduvathoor) 		1613006004NRG23120820220584567 12/08/2022 Kunjumol 1613006004WL029511 Kunjumol 00415 SBIN0070241 1555 1555 Processed 24/08/2022 4119581775 MR KUNJUMOL R ()
SubTotal 1555 1555
9 Kottarakkara KL-13-006-004-012/3570
(Neduvathoor) 		1613006004NRG23120820220584559 12/08/2022 Sindhu 1613006004WL029511 Sindhu 00657 KLGB0040572 1555 1555 Processed 24/08/2022 4119581777 Sindhu ()
SubTotal 1555 1555
Total 13062 13062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_120822FTO_380015 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1555
2 Kottarakkara KL1613006004_120822FTO_380015 Indian Bank IDIB000K075 KOTTARAKARA 4043
3 Kottarakkara KL1613006004_120822FTO_380015 Indian Overseas Bank IOBA0000303 EZHUKONE 1244
4 Kottarakkara KL1613006004_120822FTO_380015 Punjab National Bank PUNB0429800 KOTTARAKKARA 1555
5 Kottarakkara KL1613006004_120822FTO_380015 State Bank Of India SBIN0005047 KOTTARAKARA 1555
6 Kottarakkara KL1613006004_120822FTO_380015 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
7 Kottarakkara KL1613006004_120822FTO_380015 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

Download In Excel