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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:23:22 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270523FTO_136838

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-13-006-002-007/2797 (Kareepra)

1613006002NRG24270520230247655

27/05/2023

VASUDEVAN PILLAI

1613006002WL010332

VASUDEVAN PILLAI

00127

FDRL0001739

1332

1332

Processed

31/05/2023

1985753066

VASUDEVAN PILLAI

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_270523FTO_136838	Federal Bank	FDRL0001739	KUZHIMATHICADU	1332

Download In Excel