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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:30 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_061023APB_FTO_559591

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-13-006-001-001/6411 (Ezhukone)

1613006001NRG24051020231136185

06/10/2023

SENJU U

1613006001WL047359

SENJU U

00127

FDRL0001243

1998

1998

Processed

10/11/2023

7352704327

SENJU U

FEDERAL BANK(607165)

SubTotal

1998

1998

2

Kottarakkara

KL-13-006-001-001/6411 (Ezhukone)

1613006001NRG24051020231136186

06/10/2023

INDULEKHA C

1613006001WL047359

INDULEKHA C

00415

SBIN0070064

1998

1998

Processed

10/11/2023

7352704328

MRS INDHU LEKHA C

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_061023APB_FTO_559591	Federal Bank	FDRL0001243	KUNDARA	1998
2	Kottarakkara	KL1613006001_061023APB_FTO_559591	State Bank Of India	SBIN0070064	KUNDARA	1998

Download In Excel