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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:29:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_291223APB_FTO_892190

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-13-006-004-015/7168 (Neduvathoor)

1613006004NRG24291220231774162

29/12/2023

ARCHANA

1613006004WL076826

ARCHANA

00415

SBIN0070073

1332

1332

Processed

12/03/2024

1672106963

ARCHANA A M

KERALA GRAMIN BANK(607476)

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_291223APB_FTO_892190	State Bank Of India	SBIN0070073	POOYAPALLY	1332

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