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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:23:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_270323FTO_1189917

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-13-006-002-011/5704 (Kareepra)

1613006002NRG23270320232238854

27/03/2023

SARANYA C B

1613006002WL087243

SARANYA C B

00078

CNRB0014512

2177

2177

Processed

03/04/2023

0498670967

SARANYA C B

()

2

Kottarakkara

KL-13-006-002-011/6887 (Kareepra)

1613006002NRG23270320232238859

27/03/2023

VIJAYAMMA K

1613006002WL087243

VIJAYAMMA K

00078

CNRB0014512

1244

1244

Processed

03/04/2023

0498670968

VIJAYAMMA K

()

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006002_270323FTO_1189917	Canara Bank	CNRB0014512	NEDUMANKAVU	3421

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