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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:06:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_140323FTO_1102192

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-13-006-001-010/5316 (Ezhukone)

1613006001NRG23140320232078752

14/03/2023

RAJANI R

1613006001WL081631

RAJANI R

00078

CNRB0005512

1555

1555

Processed

31/03/2023

0358825040

RAJANI R

()

2

Kottarakkara

KL-13-006-001-010/5316 (Ezhukone)

1613006001NRG23140320232078754

14/03/2023

RAJANI R

1613006001WL081631

RAJANI R

00078

CNRB0005512

1866

1866

Processed

31/03/2023

0358825039

RAJANI R

()

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_140323FTO_1102192	Canara Bank	CNRB0005512	CHEERANKAVU	3421

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