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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:41:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270723APB_FTO_337407

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-13-007-002-018/5832 (Kottamkara)

1613007002NRG24270720230634758

27/07/2023

NADEERA BEEVI A

1613007002WL026867

NADEERA BEEVI A

00176

IDIB000K098

2304

2304

Processed

03/08/2023

4139776351

Mrs. A NADEERA BEEVI

INDIAN BANK(607105)

SubTotal

2304

2304

2

Mukuthala

KL-13-007-002-018/1805 (Kottamkara)

1613007002NRG24270720230634757

27/07/2023

Rajeena

1613007002WL026867

Rajeena

00415

SBIN0012858

2880

2880

Processed

03/08/2023

4139776352

REJEENA L

STATE BANK OF INDIA(508548)

SubTotal

2880

2880

Total

5184

5184

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_270723APB_FTO_337407	Indian Bank	IDIB000K098	KERALAPURAM	2304
2	Mukuthala	KL1613007002_270723APB_FTO_337407	State Bank Of India	SBIN0012858	KERALAPURAM	2880

Download In Excel