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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:23:52 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_201023APB_FTO_612806

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-13-006-001-001/7118 (Ezhukone)

1613006001NRG24181020231242423

20/10/2023

DAMODARAN

1613006001WL052203

DAMODARAN

00176

IDIB000K121

1998

1998

Processed

27/11/2023

8021530014

Mr. DAMODARAN .

INDIAN BANK(607105)

2

Kottarakkara

KL-13-006-001-001/7118 (Ezhukone)

1613006001NRG24181020231242422

20/10/2023

SHEELA A

1613006001WL052203

SHEELA A

00176

IDIB000K121

1998

1998

Processed

27/11/2023

8021530015

Mrs. SHEELA A

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_201023APB_FTO_612806	Indian Bank	IDIB000K121	KAITHACODE	3996

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