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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:23:48 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200423APB_FTO_42877

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-13-007-002-020/7040 (Kottamkara)

1613007002NRG24190420230056285

20/04/2023

ANAND AMMA

1613007002WL002096

ANAND AMMA

00176

IDIB000K098

4354

4354

Processed

19/05/2023

1692074024

Mrs. ANAND AMMA

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-020/7040 (Kottamkara)

1613007002NRG24190420230056284

20/04/2023

MAYA A

1613007002WL002096

MAYA A

00176

IDIB000K098

4354

4354

Processed

19/05/2023

1692074023

Mr. Maya A

INDIAN BANK(607105)

SubTotal

8708

8708

Total

8708

8708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_200423APB_FTO_42877	Indian Bank	IDIB000K098	KERALAPURAM	8708

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