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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:25:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_210923APB_FTO_501595

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-13-007-002-004/3199 (Kottamkara)

1613007002NRG24210920231016413

21/09/2023

AJAYAKUMAR V

1613007002WL042020

AJAYAKUMAR V

00176

IDIB000K098

1665

1665

Processed

10/11/2023

7328956977

Mr. AJAYAKUMAR V

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-004/3199 (Kottamkara)

1613007002NRG24210920231016414

21/09/2023

VILASINI

1613007002WL042020

VILASINI

00176

IDIB000K098

1665

1665

Processed

10/11/2023

7328956976

Mrs. . VILASINI

INDIAN BANK(607105)

SubTotal

3330

3330

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_210923APB_FTO_501595	Indian Bank	IDIB000K098	KERALAPURAM	3330

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