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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:12:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_110823APB_FTO_394420

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-13-006-002-011/1412 (Kareepra)

1613006002NRG24110820230774548

11/08/2023

UDAYA KUMAR V C

1613006002WL031966

UDAYA KUMAR V C

00177

IOBA0000303

1332

1332

Processed

22/09/2023

5798334184

UDAYAKUMAR V C

INDIA POST PAYMENTS BANK LIMITED(508528)

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	KL1613006002_110823APB_FTO_394420	Indian Overseas Bank	IOBA0000303	EZHUKONE	1332

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