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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:58:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_271123APB_FTO_750953

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-13-007-002-007/4407 (Kottamkara)

1613007002NRG24271120231558958

27/11/2023

LAILABEEVI I

1613007002WL066375

LAILABEEVI I

00415

SBIN0012316

897

897

Processed

01/01/2024

8997526196

MR LAILABEEVI I

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-007/4407 (Kottamkara)

1613007002NRG24271120231558959

27/11/2023

LAILABEEVI I

1613007002WL066375

LAILABEEVI I

00415

SBIN0012316

598

598

Processed

01/01/2024

8997526197

MR LAILABEEVI I

STATE BANK OF INDIA(508548)

SubTotal

1495

1495

Total

1495

1495

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_271123APB_FTO_750953	State Bank Of India	SBIN0012316	KANNANALLUR	1495

Download In Excel