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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:05:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270923APB_FTO_525870

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-13-007-002-005/5537 (Kottamkara)

1613007002NRG24270920231075066

27/09/2023

MINI R

1613007002WL044608

MINI R

00176

IDIB000K098

3996

3996

Processed

09/11/2023

7263664671

Ms. R MINI

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-005/5537 (Kottamkara)

1613007002NRG24270920231075067

27/09/2023

Omanakuttan M

1613007002WL044608

Omanakuttan M

00176

IDIB000K098

3996

3996

Processed

09/11/2023

7263664672

Mr. Omanakuttan M

INDIAN BANK(607105)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_270923APB_FTO_525870	Indian Bank	IDIB000K098	KERALAPURAM	7992

Download In Excel