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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:41:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_220523APB_FTO_119406

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-13-006-004-005/1271 (Neduvathoor)

1613006004NRG24220520230212667

22/05/2023

Sujatha.O

1613006004WL008815

Sujatha.O

00354

PUNB0429800

1332

1332

Processed

27/05/2023

1902160592

SUJATHA O

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006004_220523APB_FTO_119406	Punjab National Bank	PUNB0429800	KOTTARAKKARA	1332

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