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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:09:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220823APB_FTO_431963

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-13-007-002-012/7263 (Kottamkara)

1613007002NRG24220820230881082

22/08/2023

KRISHNAKUMAR

1613007002WL036018

KRISHNAKUMAR

00048

BKID0008470

1665

1665

Processed

21/09/2023

5798670721

KRISHNAKUMAR V

BANK OF INDIA(508505)

2

Mukuthala

KL-13-007-002-012/7263 (Kottamkara)

1613007002NRG24220820230881081

22/08/2023

SAJITHA

1613007002WL036018

SAJITHA

00048

BKID0008470

1665

1665

Processed

21/09/2023

5798670720

SAJITHA S

INDUSIND BANK(607189)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_220823APB_FTO_431963	Bank of India	BKID0008470	QUILON	3330

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