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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:01:33 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_280224APB_FTO_1100069

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-13-007-002-006/2058 (Kottamkara)

1613007002NRG24280220242153928

28/02/2024

YAMUNA

1613007002WL096678

YAMUNA

00415

SBIN0012858

540

540

Processed

19/04/2024

3102684188

MRS YAMUNA

STATE BANK OF INDIA(508548)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_280224APB_FTO_1100069	State Bank Of India	SBIN0012858	KERALAPURAM	540

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