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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_120423FTO_29416

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-13-006-006-007/7767 (Veliyam)

1613006006NRG24120420230018607

12/04/2023

USHA

1613006006WL000789

USHA

00415

SBIN0070832

1332

1332

Processed

19/05/2023

1690318903

MRS USHA

()

2

Kottarakkara

KL-13-006-006-007/7767 (Veliyam)

1613006006NRG24120420230018608

12/04/2023

USHA

1613006006WL000789

USHA

00415

SBIN0070832

666

666

Processed

19/05/2023

1690318904

MRS USHA

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006006_120423FTO_29416	State Bank Of India	SBIN0070832	ODANAVATTOM	1998

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