Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:03:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270523FTO_136252

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-13-006-001-008/6707 (Ezhukone)

1613006001NRG24250520230232042

27/05/2023

SHEEJA S

1613006001WL009692

SHEEJA S

00415

SBIN0005047

666

666

Processed

31/05/2023

1985751625

MRS SHEEJA S

()

2

Kottarakkara

KL-13-006-001-008/6814 (Ezhukone)

1613006001NRG24250520230232043

27/05/2023

LEELABHAI AMMA

1613006001WL009692

LEELABHAI AMMA

00415

SBIN0005047

1998

1998

Processed

31/05/2023

1985751626

MRS LEELABAI AMMA

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_270523FTO_136252	State Bank Of India	SBIN0005047	KOTTARAKARA	2664

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