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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:48:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_010923APB_FTO_459135

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-13-006-006-002/6852 (Veliyam)

1613006006NRG24010920230949310

01/09/2023

SUSEELA G

1613006006WL038498

SUSEELA G

00415

SBIN0005047

1998

1998

Processed

21/09/2023

5794618522

SUSEELA G

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

2

Kottarakkara

KL-13-006-006-002/6852 (Veliyam)

1613006006NRG24010920230949309

01/09/2023

SASI

1613006006WL038498

SASI

00415

SBIN0070832

1998

1998

Processed

21/09/2023

5794618523

MR G SASI

STATE BANK OF INDIA(508548)

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	KL1613006006_010923APB_FTO_459135	State Bank Of India	SBIN0005047	KOTTARAKARA	1998
2	Kottarakkara	KL1613006006_010923APB_FTO_459135	State Bank Of India	SBIN0070832	ODANAVATTOM	1998

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