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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:40:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_220623FTO_228219

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)

1613006002NRG24200620230397445

22/06/2023

VIJAYAKRISHNA PILLAI K

1613006002WL016647

VIJAYAKRISHNA PILLAI K

00415

SBIN0070491

333

333

Processed

30/06/2023

2862667485

MR VIJAYAKRISHNA PILLAI K

()

SubTotal

333

333

Total

333

333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_220623FTO_228219	State Bank Of India	SBIN0070491	NALLILA	333

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