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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:08:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483248

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-13-007-002-010/2426 (Kottamkara)

1613007002NRG24150920230975263

15/09/2023

LEELA B

1613007002WL040175

LEELA B

00078

CNRB0014509

1665

1665

Processed

07/11/2023

7129023586

LEELA B

CANARA BANK(508532)

SubTotal

1665

1665

2

Mukuthala

KL-13-007-002-010/2426 (Kottamkara)

1613007002NRG24150920230975264

15/09/2023

SURENDRAN V

1613007002WL040175

SURENDRAN V

00176

IDIB000K098

1665

1665

Processed

07/11/2023

7129023587

Mr. SURENDRAN V

INDIAN BANK(607105)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_150923APB_FTO_483248	Canara Bank	CNRB0014509	KUMBALAM	1665
2	Mukuthala	KL1613007002_150923APB_FTO_483248	Indian Bank	IDIB000K098	KERALAPURAM	1665

Download In Excel