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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:40:21 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_311023APB_FTO_652455

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-13-006-001-001/6411 (Ezhukone)

1613006001NRG24301020231336208

31/10/2023

SENJU U

1613006001WL056533

SENJU U

00127

FDRL0001243

1665

1665

Processed

27/11/2023

8022898073

SENJU U

FEDERAL BANK(607165)

SubTotal

1665

1665

2

Kottarakkara

KL-13-006-001-001/6411 (Ezhukone)

1613006001NRG24301020231336209

31/10/2023

INDULEKHA C

1613006001WL056533

INDULEKHA C

00415

SBIN0070064

1665

1665

Processed

27/11/2023

8022898074

MRS INDHU LEKHA C

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_311023APB_FTO_652455	Federal Bank	FDRL0001243	KUNDARA	1665
2	Kottarakkara	KL1613006001_311023APB_FTO_652455	State Bank Of India	SBIN0070064	KUNDARA	1665

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