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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:35:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190523FTO_111300

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-13-007-002-014/6906 (Kottamkara)

1613007002NRG24190520230199998

19/05/2023

SANDHYA O

1613007002WL008294

SANDHYA O

00415

SBIN0008263

333

333

Processed

25/05/2023

1857933529

MRS SANDHYA O

()

SubTotal

333

333

2

Mukuthala

KL-13-007-002-014/7004 (Kottamkara)

1613007002NRG24190520230200001

19/05/2023

THAMPI

1613007002WL008294

THAMPI

00415

SBIN0070397

1998

1998

Processed

25/05/2023

1857933530

MR THAMPI K

()

SubTotal

1998

1998

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_190523FTO_111300	State Bank Of India	SBIN0008263	KADAVOOR	333
2	Mukuthala	KL1613007002_190523FTO_111300	State Bank Of India	SBIN0070397	KILIKOLLUR	1998

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