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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:48:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_260623APB_FTO_239313

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)

1613006002NRG24260620230437044

26/06/2023

JAYA R

1613006002WL018213

JAYA R

00177

IOBA0000303

1998

1998

Processed

03/07/2023

2985989210

JAYA R

INDIAN OVERSEAS BANK(508541)

2

Kottarakkara

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

1613006002NRG24260620230437043

26/06/2023

UDAYA KUMAR V C

1613006002WL018213

UDAYA KUMAR V C

00177

IOBA0000303

1998

1998

Processed

03/07/2023

2985989209

UDAYAKUMAR V C

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_260623APB_FTO_239313	Indian Overseas Bank	IOBA0000303	EZHUKONE	3996

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