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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:05:30 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_300523FTO_147041

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-13-006-001-015/6426 (Ezhukone)

1613006001NRG24290520230256560

30/05/2023

LEELA

1613006001WL010677

LEELA

00415

SBIN0005047

1332

1332

Processed

01/06/2023

2017458000

MRS LEELA D

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_300523FTO_147041	State Bank Of India	SBIN0005047	KOTTARAKARA	1332

Download In Excel