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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:32:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_090522APB_FTO_103572

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-13-006-004-007/4354 (Neduvathoor)

1613006004NRG23090520220026221

09/05/2022

OMANA C

1613006004WL003268

OMANA C

00354

PUNB0429800

1244

1244

Processed

17/05/2022

1271569617

OMANA C

PUNJAB NATIONAL BANK(508568)

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kottarakkara	KL1613006004_090522APB_FTO_103572	Punjab National Bank	PUNB0429800	KOTTARAKKARA	1244

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