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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:54:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_170523APB_FTO_103345

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-13-007-002-017/7252 (Kottamkara)

1613007002NRG24170520230185359

17/05/2023

RAHMABEEVI

1613007002WL007754

RAHMABEEVI

00176

IDIB000K098

4662

4662

Processed

20/05/2023

1752736227

Mrs. RAHAMA BEEVI

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-017/7252 (Kottamkara)

1613007002NRG24170520230185360

17/05/2023

THANGAL KUNJU M

1613007002WL007754

THANGAL KUNJU M

00176

IDIB000K098

4662

4662

Processed

20/05/2023

1752736228

Mr. THANGAL KUNJU M

INDIAN BANK(607105)

SubTotal

9324

9324

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_170523APB_FTO_103345	Indian Bank	IDIB000K098	KERALAPURAM	9324

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