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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:36:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_200423FTO_40934

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-13-006-004-004/7109 (Neduvathoor)

1613006004NRG24200420230058374

20/04/2023

Balakrishnan G

1613006004WL002183

Balakrishnan G

00078

CNRB0004669

999

999

Processed

19/05/2023

1690703298

Balakrishnan G

()

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006004_200423FTO_40934	Canara Bank	CNRB0004669	Puthoor	999

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