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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:19:19 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_101023FTO_572679

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-13-006-005-001/37 (Pooyappally)

1613006005NRG24071020231152839

10/10/2023

Sobhana Kumary

1613006005WL048154

Sobhana Kumary

00415

SBIN0070073

999

999

Processed

11/11/2023

7375155071

MRS SOBHANA KUMARY AMMA

()

2

Kottarakkara

KL-13-006-005-007/553 (Pooyappally)

1613006005NRG24101020231169148

10/10/2023

Bhanumathi amma G

1613006005WL048952

Bhanumathi amma G

00415

SBIN0070073

333

333

Processed

11/11/2023

7375155072

MRS BHANUMATHIAMMA J

()

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	KL1613006005_101023FTO_572679	State Bank Of India	SBIN0070073	POOYAPALLY	1332

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