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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:10:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_260923APB_FTO_519186

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-13-007-001-020/2370 (Elampalloor)

1613007001NRG24260920231058899

26/09/2023

Sreekala R

1613007001WL043911

Sreekala R

00415

SBIN0014246

1665

1665

Processed

09/11/2023

7281011100

SREEKALA R

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Mukuthala

KL-13-007-001-020/2370 (Elampalloor)

1613007001NRG24260920231058898

26/09/2023

Sunilkumar R

1613007001WL043911

Sunilkumar R

00415

SBIN0014246

1665

1665

Processed

09/11/2023

7281011099

SUNILKUMAR R

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_260923APB_FTO_519186	State Bank Of India	SBIN0014246	KUNDARA	3330

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