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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:20:17 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_100723APB_FTO_286548

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-13-006-006-010/2768 (Veliyam)

1613006006NRG24100720230526501

10/07/2023

GOMATHY .C

1613006006WL022128

GOMATHY .C

00127

FDRL0001224

1332

1332

Processed

14/07/2023

3437772892

MRS GOMATHY

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006006_100723APB_FTO_286548	Federal Bank	FDRL0001224	ODANAVATTOM	1332

Download In Excel