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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:19:44 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_270523APB_FTO_136321

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-13-006-001-010/7077 (Ezhukone)

1613006001NRG24240520230226580

27/05/2023

OMANAKUTTAN PILLAI

1613006001WL009498

OMANAKUTTAN PILLAI

00078

CNRB0005512

2331

2331

Processed

31/05/2023

1985925355

MR OMANAKUTTANPILLAI R

STATE BANK OF INDIA(508548)

2

Kottarakkara

KL-13-006-001-010/7077 (Ezhukone)

1613006001NRG24240520230226579

27/05/2023

SUMA K

1613006001WL009498

SUMA K

00078

CNRB0005512

2331

2331

Processed

31/05/2023

1985925354

SUMA K

CANARA BANK(508532)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006001_270523APB_FTO_136321	Canara Bank	CNRB0005512	CHEERANKAVU	4662

Download In Excel