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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:25:39 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260823APB_FTO_452144

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-13-007-002-012/4342 (Kottamkara)

1613007002NRG24260820230944054

26/08/2023

RAJENDRA BABU S

1613007002WL038216

RAJENDRA BABU S

00176

IDIB000A175

3996

3996

Processed

21/09/2023

5796061208

Mr. RAJENDRA BABU S

INDIAN BANK(607105)

SubTotal

3996

3996

2

Mukuthala

KL-13-007-002-012/4342 (Kottamkara)

1613007002NRG24260820230944053

26/08/2023

Bindu

1613007002WL038216

Bindu

00415

SBIN0071089

3996

3996

Processed

21/09/2023

5796061209

MRS BINDHU V

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_260823APB_FTO_452144	Indian Bank	IDIB000A175	AYATHIL	3996
2	Mukuthala	KL1613007002_260823APB_FTO_452144	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	3996

Download In Excel