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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:02:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090623APB_FTO_187183

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-13-007-002-014/6045 (Kottamkara)

1613007002NRG24090620230334619

09/06/2023

SINDHU S

1613007002WL014012

SINDHU S

00415

SBIN0070870

1575

1575

Processed

15/06/2023

2562562459

MRS SINDHU S

STATE BANK OF INDIA(508548)

SubTotal

1575

1575

Total

1575

1575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_090623APB_FTO_187183	State Bank Of India	SBIN0070870	KARICODE	1575

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