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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:20:19 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_210923APB_FTO_502579

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-13-006-002-014/5813 (Kareepra)

1613006002NRG24210920231018957

21/09/2023

Sheeja R

1613006002WL042135

Sheeja R

00415

SBIN0005047

1998

1998

Processed

10/11/2023

7275719409

MRS SHEEJA R

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

2

Kottarakkara

KL-13-006-002-014/5813 (Kareepra)

1613006002NRG24210920231018956

21/09/2023

Omana V

1613006002WL042135

Omana V

00415

SBIN0015786

1998

1998

Processed

09/11/2023

7275719410

OMANA

INDIA POST PAYMENTS BANK LIMITED(508528)

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_210923APB_FTO_502579	State Bank Of India	SBIN0005047	KOTTARAKARA	1998
2	Kottarakkara	KL1613006002_210923APB_FTO_502579	State Bank Of India	SBIN0015786	KOTTIYAM	1998

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