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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:16:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_220523APB_FTO_119367

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-13-004-002-005/106 (Ezhukone)

1613006001NRG24220520230209249

22/05/2023

SUNITHAKUMARI

1613006001WL008701

SUNITHAKUMARI

00415

SBIN0012858

2331

2331

Processed

27/05/2023

1902214281

SUNITHAKUMARI

FEDERAL BANK(607165)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_220523APB_FTO_119367	State Bank Of India	SBIN0012858	KERALAPURAM	2331

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