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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:43:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_190823APB_FTO_418630

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-13-007-002-015/810 (Kottamkara)

1613007002NRG24190820230847039

19/08/2023

SREEDEVI

1613007002WL034686

SREEDEVI

00415

SBIN0012858

1665

1665

Processed

21/09/2023

5796941963

SREEDEVI

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

2

Mukuthala

KL-13-007-002-015/810 (Kottamkara)

1613007002NRG24190820230847040

19/08/2023

SHANMUKHA DAS P

1613007002WL034686

SHANMUKHA DAS P

00415

SBIN0070870

1665

1665

Processed

21/09/2023

5796941964

MR SHANMUKHA DAS P

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_190823APB_FTO_418630	State Bank Of India	SBIN0012858	KERALAPURAM	1665
2	Mukuthala	KL1613007002_190823APB_FTO_418630	State Bank Of India	SBIN0070870	KARICODE	1665

Download In Excel