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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:07:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_290423FTO_56433

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-13-006-005-012/10025 (Pooyappally)

1613006005NRG24290420230097844

29/04/2023

Aneesha S

1613006005WL003774

Aneesha S

00415

SBIN0070073

999

999

Processed

20/05/2023

1748400607

MRS ANISHA S

()

2

Kottarakkara

KL-13-006-005-012/2018 (Pooyappally)

1613006005NRG24290420230097857

29/04/2023

GOMATHI

1613006005WL003774

GOMATHI

00415

SBIN0070073

1332

1332

Processed

20/05/2023

1748400608

MRS GOMATHY M

()

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006005_290423FTO_56433	State Bank Of India	SBIN0070073	POOYAPALLY	2331

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