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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:52:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_200623APB_FTO_221878

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-13-007-002-002/308 (Kottamkara)

1613007002NRG24200620230401993

20/06/2023

GIRISH

1613007002WL016819

GIRISH

00176

IDIB000K098

4662

4662

Processed

28/06/2023

2812986438

Mr. Gireesh R

INDIAN BANK(607105)

SubTotal

4662

4662

2

Mukuthala

KL-13-007-002-002/308 (Kottamkara)

1613007002NRG24200620230401992

20/06/2023

Supriya S

1613007002WL016819

Supriya S

00415

SBIN0012858

4662

4662

Processed

27/06/2023

2812986437

MRS SUPRIYA S

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_200623APB_FTO_221878	Indian Bank	IDIB000K098	KERALAPURAM	4662
2	Mukuthala	KL1613007002_200623APB_FTO_221878	State Bank Of India	SBIN0012858	KERALAPURAM	4662

Download In Excel