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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:20:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_300523APB_FTO_148769

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-13-007-002-007/7108 (Kottamkara)

1613007002NRG24300520230273166

30/05/2023

SARASWATHY K

1613007002WL011330

SARASWATHY K

00415

SBIN0000903

4662

4662

Processed

01/06/2023

2017984813

SARASWATHY K

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

2

Mukuthala

KL-13-007-002-007/7108 (Kottamkara)

1613007002NRG24300520230273165

30/05/2023

MANJU S

1613007002WL011330

MANJU S

00415

SBIN0070870

4662

4662

Processed

01/06/2023

2017984814

MRS MANJU S

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_300523APB_FTO_148769	State Bank Of India	SBIN0000903	KOLLAM	4662
2	Mukuthala	KL1613007002_300523APB_FTO_148769	State Bank Of India	SBIN0070870	KARICODE	4662

Download In Excel