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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:28:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041023APB_FTO_550163

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-13-007-002-006/6467 (Kottamkara)

1613007002NRG24041020231127141

04/10/2023

ARUN RAGH

1613007002WL046985

ARUN RAGH

00415

SBIN0012858

4662

4662

Processed

11/11/2023

7378222487

ARUN RAGH

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Mukuthala

KL-13-007-002-006/6467 (Kottamkara)

1613007002NRG24041020231127140

04/10/2023

SAROJAM B

1613007002WL046985

SAROJAM B

00415

SBIN0012858

4662

4662

Processed

11/11/2023

7378222486

MRS SAROJAM

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_041023APB_FTO_550163	State Bank Of India	SBIN0012858	KERALAPURAM	9324

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