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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:06:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_140923APB_FTO_477213

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-13-006-002-007/7863 (Kareepra)

1613006002NRG24130920230962572

14/09/2023

REJANI R

1613006002WL039573

REJANI R

00177

IOBA0000303

1998

1998

Processed

07/11/2023

7129014768

REJANI R

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1998

1998

2

Kottarakkara

KL-13-006-002-007/7863 (Kareepra)

1613006002NRG24130920230962573

14/09/2023

ANIL KUMAR G

1613006002WL039573

ANIL KUMAR G

00415

SBIN0071007

1998

1998

Processed

07/11/2023

7129014769

ANIL KUMAR G

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_140923APB_FTO_477213	Indian Overseas Bank	IOBA0000303	EZHUKONE	1998
2	Kottarakkara	KL1613006002_140923APB_FTO_477213	State Bank Of India	SBIN0071007	PSB-KUNDARA	1998

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