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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:37:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020923APB_FTO_460520

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-13-007-002-006/1908 (Kottamkara)

1613007002NRG24020920230949635

02/09/2023

Mani

1613007002WL038536

Mani

00415

SBIN0012858

3996

3996

Processed

21/09/2023

5795966026

MRS MANI A

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-006/1908 (Kottamkara)

1613007002NRG24020920230949634

02/09/2023

SARASAN

1613007002WL038536

SARASAN

00415

SBIN0012858

3996

3996

Processed

21/09/2023

5795966027

MR SARASAN

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_020923APB_FTO_460520	State Bank Of India	SBIN0012858	KERALAPURAM	7992

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