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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:44:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010623APB_FTO_154673

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-13-007-002-014/1158 (Kottamkara)

1613007002NRG24010620230286668

01/06/2023

AMBIKA MOHANAN

1613007002WL011847

AMBIKA MOHANAN

00415

SBIN0070870

1182

1182

Processed

10/06/2023

2398263658

MRS AMBIKA MOHANAN

STATE BANK OF INDIA(508548)

SubTotal

1182

1182

Total

1182

1182

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_010623APB_FTO_154673	State Bank Of India	SBIN0070870	KARICODE	1182

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