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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:31:00 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090623APB_FTO_183133

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-13-006-002-015/7486 (Kareepra)

1613006002NRG24090620230326515

09/06/2023

SARANYA S V

1613006002WL013686

SARANYA S V

00078

CNRB0014512

1998

1998

Processed

15/06/2023

2565859542

SARANYA S V

CANARA BANK(508532)

SubTotal

1998

1998

2

Kottarakkara

KL-13-006-002-015/672 (Kareepra)

1613006002NRG24090620230326514

09/06/2023

VIJAYAMMA N

1613006002WL013686

VIJAYAMMA N

00177

IOBA0000303

1998

1998

Processed

15/06/2023

2565859541

MRS VIJAYAMMA N

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

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_090623APB_FTO_183133	Canara Bank	CNRB0014512	NEDUMANKAVU	1998
2	Kottarakkara	KL1613006002_090623APB_FTO_183133	Indian Overseas Bank	IOBA0000303	EZHUKONE	1998

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