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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:13:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250523APB_FTO_131326

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-13-007-002-005/1268 (Kottamkara)

1613007002NRG24250520230236744

25/05/2023

KOMALAM K K

1613007002WL009883

KOMALAM K K

00176

IDIB000K098

1332

1332

Processed

30/05/2023

1943790399

Mrs. KOMALAM K K

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-005/1268 (Kottamkara)

1613007002NRG24250520230236745

25/05/2023

RAJENDRAN

1613007002WL009883

RAJENDRAN

00176

IDIB000K098

999

999

Processed

30/05/2023

1943790398

Mr. Rajendran

INDIAN BANK(607105)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_250523APB_FTO_131326	Indian Bank	IDIB000K098	KERALAPURAM	2331

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