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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:30:55 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010523APB_FTO_57693

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-13-007-002-012/6752 (Kottamkara)

1613007002NRG24270420230087678

01/05/2023

BINDHU P

1613007002WL003399

BINDHU P

00415

SBIN0071089

4662

4662

Processed

20/05/2023

1748643564

MRS BINDHU P

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-012/6752 (Kottamkara)

1613007002NRG24270420230087679

01/05/2023

SARASWATHY

1613007002WL003399

SARASWATHY

00415

SBIN0071089

4662

4662

Processed

20/05/2023

1748643565

MRS SARASWATHY

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_010523APB_FTO_57693	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	9324

Download In Excel