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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:05:58 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_612745

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-13-007-002-007/7277 (Kottamkara)

1613007002NRG24201020231266851

20/10/2023

MURALEEDHARAN PILLAI C

1613007002WL053223

MURALEEDHARAN PILLAI C

00127

FDRL0001019

3924

3924

Processed

27/11/2023

8021875197

MURALEEDHARAN PILLAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3924

3924

2

Mukuthala

KL-13-007-002-007/7277 (Kottamkara)

1613007002NRG24201020231266850

20/10/2023

Ambika Devi B

1613007002WL053223

Ambika Devi B

00415

SBIN0070397

3924

3924

Processed

27/11/2023

8021875198

MRS AMBIKA DEVI B

STATE BANK OF INDIA(508548)

SubTotal

3924

3924

Total

7848

7848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_201023APB_FTO_612745	Federal Bank	FDRL0001019	KOLLAM	3924
2	Mukuthala	KL1613007002_201023APB_FTO_612745	State Bank Of India	SBIN0070397	KILIKOLLUR	3924

Download In Excel