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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:25:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_220723FTO_324419

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-13-006-005-008/40025 (Pooyappally)

1613006005NRG24210720230598235

22/07/2023

AJAYAKUMAR

1613006005WL025266

AJAYAKUMAR

00415

SBIN0070073

1332

1332

Processed

28/07/2023

3955080072

MR AJAYAKUMAR G

()

2

Kottarakkara

KL-13-006-005-008/87523 (Pooyappally)

1613006005NRG24210720230598261

22/07/2023

BINDHU C

1613006005WL025266

BINDHU C

00415

SBIN0070073

1665

1665

Processed

28/07/2023

3955080073

MRS BINDHU C

()

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006005_220723FTO_324419	State Bank Of India	SBIN0070073	POOYAPALLY	2997

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