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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:30:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170523APB_FTO_103362

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

Mukuthala

KL-13-007-002-005/1268 (Kottamkara)

1613007002NRG24170520230185303

17/05/2023

KOMALAM K K

1613007002WL007747

KOMALAM K K

00176

IDIB000K098

2664

2664

Processed

20/05/2023

1752798789

Mrs. KOMALAM K K

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-005/1268 (Kottamkara)

1613007002NRG24170520230185304

17/05/2023

RAJENDRAN

1613007002WL007747

RAJENDRAN

00176

IDIB000K098

2664

2664

Processed

20/05/2023

1752798788

Mr. Rajendran

INDIAN BANK(607105)

SubTotal

5328

5328

Total

5328

5328

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_170523APB_FTO_103362	Indian Bank	IDIB000K098	KERALAPURAM	5328

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