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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:25:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230523APB_FTO_121279

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-13-007-002-007/4506 (Kottamkara)

1613007002NRG24230520230216046

23/05/2023

ANEESH A

1613007002WL008982

ANEESH A

00415

SBIN0070870

3996

3996

Processed

27/05/2023

1902439405

MR ANEESH A

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-007/4506 (Kottamkara)

1613007002NRG24230520230216045

23/05/2023

USHA K

1613007002WL008982

USHA K

00415

SBIN0070870

3996

3996

Processed

27/05/2023

1902439404

USHA K

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_230523APB_FTO_121279	State Bank Of India	SBIN0070870	KARICODE	7992

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