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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:35:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030523APB_FTO_63193

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-13-007-002-010/6925 (Kottamkara)

1613007002NRG24020520230109001

03/05/2023

KUMARI

1613007002WL004267

KUMARI

00415

SBIN0012879

1665

1665

Processed

20/05/2023

1748828287

Mrs. KUMARY .

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-010/6925 (Kottamkara)

1613007002NRG24020520230109002

03/05/2023

MOHANAN V

1613007002WL004267

MOHANAN V

00415

SBIN0012879

1665

1665

Processed

20/05/2023

1748828288

MOHANAN V

INDIA POST PAYMENTS BANK LIMITED(508528)

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_030523APB_FTO_63193	State Bank Of India	SBIN0012879	KADAPPAKKADA	3330

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