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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:22:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130723APB_FTO_296191

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-13-007-002-014/6672 (Kottamkara)

1613007002NRG24130720230544710

13/07/2023

SAVITHRI

1613007002WL022950

SAVITHRI

00415

SBIN0012879

855

855

Processed

19/07/2023

3551061536

MRS SAVITHRI

STATE BANK OF INDIA(508548)

SubTotal

855

855

Total

855

855

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_130723APB_FTO_296191	State Bank Of India	SBIN0012879	KADAPPAKKADA	855

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