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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:45:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_070823APB_FTO_375503

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-13-006-001-010/5868 (Ezhukone)

1613006001NRG24050820230717924

07/08/2023

BIJU T

1613006001WL029778

BIJU T

00078

CNRB0005512

2331

2331

Processed

21/09/2023

5792788210

BIJU T

CANARA BANK(508532)

SubTotal

2331

2331

2

Kottarakkara

KL-13-006-001-010/5868 (Ezhukone)

1613006001NRG24050820230717925

07/08/2023

SANDHYA .V

1613006001WL029778

SANDHYA .V

00415

SBIN0014246

2331

2331

Processed

21/09/2023

5792788209

MRS SANDHYA V

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_070823APB_FTO_375503	Canara Bank	CNRB0005512	CHEERANKAVU	2331
2	Kottarakkara	KL1613006001_070823APB_FTO_375503	State Bank Of India	SBIN0014246	KUNDARA	2331

Download In Excel