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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:55:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_311023APB_FTO_652441

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-13-006-001-001/7118 (Ezhukone)

1613006001NRG24301020231336207

31/10/2023

DAMODARAN

1613006001WL056532

DAMODARAN

00176

IDIB000K121

1665

1665

Processed

27/11/2023

8022901800

Mr. DAMODARAN .

INDIAN BANK(607105)

2

Kottarakkara

KL-13-006-001-001/7118 (Ezhukone)

1613006001NRG24301020231336206

31/10/2023

SHEELA A

1613006001WL056532

SHEELA A

00176

IDIB000K121

1665

1665

Processed

27/11/2023

8022901801

Mrs. SHEELA A

INDIAN BANK(607105)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_311023APB_FTO_652441	Indian Bank	IDIB000K121	KAITHACODE	3330

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