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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:38:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_020623FTO_157274

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)

1613006001NRG24310520230281314

02/06/2023

SHEEJA S

1613006001WL011622

SHEEJA S

00415

SBIN0005047

666

666

Processed

10/06/2023

2397789840

MRS SHEEJA S

()

2

Kottarakkara

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

1613006001NRG24310520230281315

02/06/2023

LEELABHAI AMMA

1613006001WL011622

LEELABHAI AMMA

00415

SBIN0005047

666

666

Processed

10/06/2023

2397789841

MRS LEELABAI AMMA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_020623FTO_157274	State Bank Of India	SBIN0005047	KOTTARAKARA	1332

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