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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:32:31 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_300623FTO_250037

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-13-006-002-015/7056 (Kareepra)

1613006002NRG24300620230463975

30/06/2023

VIJAYAKRISHNA PILLAI K

1613006002WL019414

VIJAYAKRISHNA PILLAI K

00415

SBIN0070491

333

333

Processed

10/07/2023

3284096452

MR VIJAYAKRISHNA PILLAI K

()

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_300623FTO_250037	State Bank Of India	SBIN0070491	NALLILA	333

Download In Excel