Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_201022FTO_600731
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-13-006-005-003/1236
(Pooyappally) 		1613006005NRG23201020220886030 20/10/2022 Aswathy 1613006005WL043189 Aswathy 00078 CNRB0004214 622 622 Processed 14/12/2022 7192479841 Aswathy ()
2 Kottarakkara KL-13-006-005-003/5563
(Pooyappally) 		1613006005NRG23201020220886063 20/10/2022 Maya R 1613006005WL043189 Maya R 00078 CNRB0004214 933 933 Processed 14/12/2022 7192479840 Maya R ()
SubTotal 1555 1555
3 Kottarakkara KL-13-006-005-003/2456
(Pooyappally) 		1613006005NRG23201020220886059 20/10/2022 Rejani.R 1613006005WL043189 Rejani.R 00127 FDRL0002035 622 622 Processed 14/12/2022 7192479842 Rejani.R ()
4 Kottarakkara KL-13-006-005-003/2456
(Pooyappally) 		1613006005NRG23201020220886058 20/10/2022 Remani 1613006005WL043189 Remani 00127 FDRL0002035 2177 2177 Processed 14/12/2022 7192479843 Remani ()
SubTotal 2799 2799
5 Kottarakkara KL-13-006-005-003/112
(Pooyappally) 		1613006005NRG23201020220886028 20/10/2022 Saumya.B.S 1613006005WL043189 Saumya.B.S 00415 SBIN0070073 622 622 Processed 14/12/2022 7192479844 MRS SOUMYA B S ()
6 Kottarakkara KL-13-006-005-003/1560
(Pooyappally) 		1613006005NRG23201020220886050 20/10/2022 Ambika Raju 1613006005WL043189 Ambika Raju 00415 SBIN0070073 933 933 Processed 14/12/2022 7192479845 MRS AMBIKA ()
SubTotal 1555 1555
7 Kottarakkara KL-13-006-005-003/149096
(Pooyappally) 		1613006005NRG23201020220886044 20/10/2022 SAROJINI 1613006005WL043189 SAROJINI 00415 SBIN0071121 1555 1555 Processed 14/12/2022 7192479846 MRS SAROJINI ()
SubTotal 1555 1555
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_201022FTO_600731 Canara Bank CNRB0004214 POOYAPPALLY 1555
2 Kottarakkara KL1613006005_201022FTO_600731 Federal Bank FDRL0002035 POOYAPPALLY 2799
3 Kottarakkara KL1613006005_201022FTO_600731 State Bank Of India SBIN0070073 POOYAPALLY 1555
4 Kottarakkara KL1613006005_201022FTO_600731 State Bank Of India SBIN0071121 KANNANALLOOR 1555

Download In Excel