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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:57:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_091123APB_FTO_684670

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-13-006-006-008/5706 (Veliyam)

1613006006NRG24091120231418351

09/11/2023

Santhakumari C

1613006006WL060304

Santhakumari C

00415

SBIN0005185

1665

1665

Processed

27/11/2023

8022704960

MRS SANTHA KUMARI C

STATE BANK OF INDIA(508548)

2

Kottarakkara

KL-13-006-006-008/5706 (Veliyam)

1613006006NRG24091120231418352

09/11/2023

Santhakumari C

1613006006WL060304

Santhakumari C

00415

SBIN0005185

1998

1998

Processed

27/11/2023

8022704961

MRS SANTHA KUMARI C

STATE BANK OF INDIA(508548)

SubTotal

3663

3663

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006006_091123APB_FTO_684670	State Bank Of India	SBIN0005185	CHATHANNUR	3663

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