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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:00:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250423FTO_46169

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-13-007-002-005/1253 (Kottamkara)

1613007002NRG24250420230072042

25/04/2023

SYAMALA

1613007002WL002718

SYAMALA

00415

SBIN0012858

1280

1280

Processed

20/05/2023

1746381114

MRS SYAMALA S

()

2

Mukuthala

KL-13-007-002-005/1520 (Kottamkara)

1613007002NRG24250420230072047

25/04/2023

USHA

1613007002WL002718

USHA

00415

SBIN0012858

1280

1280

Processed

20/05/2023

1746381115

MRS USHA

()

3

Mukuthala

KL-13-007-002-006/7010 (Kottamkara)

1613007002NRG24250420230072064

25/04/2023

PUSHPAVALLI B

1613007002WL002718

PUSHPAVALLI B

00415

SBIN0012858

640

640

Processed

20/05/2023

1746381113

MRS PUSHPAVALLI B

()

SubTotal

3200

3200

Total

3200

3200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_250423FTO_46169	State Bank Of India	SBIN0012858	KERALAPURAM	3200

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