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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:41:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_010623APB_FTO_155357

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-13-006-001-015/7052 (Ezhukone)

1613006001NRG24010620230287757

01/06/2023

RAJENDRAN V

1613006001WL011904

RAJENDRAN V

00415

SBIN0070494

2331

2331

Processed

10/06/2023

2398247347

RAJENDRAN V

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

2331

2331

2

Kottarakkara

KL-13-006-001-015/7052 (Ezhukone)

1613006001NRG24010620230287756

01/06/2023

NALINI V

1613006001WL011904

NALINI V

00415

SBIN0071007

2331

2331

Processed

10/06/2023

2398247348

NALINI V

INDIAN OVERSEAS BANK(508541)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_010623APB_FTO_155357	State Bank Of India	SBIN0070494	ERAVIPURAM	2331
2	Kottarakkara	KL1613006001_010623APB_FTO_155357	State Bank Of India	SBIN0071007	PSB-KUNDARA	2331

Download In Excel