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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:23:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300523FTO_144681

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-13-006-002-012/6741 (Kareepra)

1613006002NRG24290520230262320

30/05/2023

RAJI R

1613006002WL010881

RAJI R

00078

CNRB0014512

1998

1998

Processed

01/06/2023

2017455312

RAJI R

()

SubTotal

1998

1998

2

Kottarakkara

KL-13-006-002-012/7275 (Kareepra)

1613006002NRG24290520230262321

30/05/2023

PADMAJA L

1613006002WL010881

PADMAJA L

00415

SBIN0070491

1332

1332

Processed

01/06/2023

2017455313

MRS PADMAJA L

()

SubTotal

1332

1332

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_300523FTO_144681	Canara Bank	CNRB0014512	NEDUMANKAVU	1998
2	Kottarakkara	KL1613006002_300523FTO_144681	State Bank Of India	SBIN0070491	NALLILA	1332

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