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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:02:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_230923APB_FTO_508484

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-13-006-001-001/6411 (Ezhukone)

1613006001NRG24200920231008305

23/09/2023

SENJU U

1613006001WL041675

SENJU U

00127

FDRL0001243

2331

2331

Processed

09/11/2023

7273054455

SENJU U

FEDERAL BANK(607165)

SubTotal

2331

2331

2

Kottarakkara

KL-13-006-001-001/6411 (Ezhukone)

1613006001NRG24200920231008306

23/09/2023

INDULEKHA C

1613006001WL041675

INDULEKHA C

00415

SBIN0070064

2331

2331

Processed

10/11/2023

7273054456

MRS INDHU LEKHA C

STATE BANK OF INDIA(508548)

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_230923APB_FTO_508484	Federal Bank	FDRL0001243	KUNDARA	2331
2	Kottarakkara	KL1613006001_230923APB_FTO_508484	State Bank Of India	SBIN0070064	KUNDARA	2331

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