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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:38:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_231223APB_FTO_873571

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-13-007-002-014/1158 (Kottamkara)

1613007002NRG24231220231749802

23/12/2023

Ajith M

1613007002WL075452

Ajith M

00415

SBIN0070870

4662

4662

Processed

12/03/2024

1674253784

AJITH M

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Mukuthala

KL-13-007-002-014/1158 (Kottamkara)

1613007002NRG24231220231749801

23/12/2023

AMBIKA MOHANAN

1613007002WL075452

AMBIKA MOHANAN

00415

SBIN0070870

4662

4662

Processed

12/03/2024

1674253785

MRS AMBIKA MOHANAN

STATE BANK OF INDIA(508548)

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_231223APB_FTO_873571	State Bank Of India	SBIN0070870	KARICODE	9324

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