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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:20:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130423FTO_33309

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-13-007-002-016/598 (Kottamkara)

1613007002NRG24130420230033243

13/04/2023

SHAMNAD

1613007002WL001237

SHAMNAD

00176

IDIB000K098

658

658

Processed

19/05/2023

1690711423

SHAMNAD

()

SubTotal

658

658

2

Mukuthala

KL-13-007-002-009/5250 (Kottamkara)

1613007002NRG24130420230033236

13/04/2023

AMBILI A

1613007002WL001237

AMBILI A

00415

SBIN0012858

1316

1316

Processed

19/05/2023

1690711421

MRS AMBILI A

()

3

Mukuthala

KL-13-007-002-016/6440 (Kottamkara)

1613007002NRG24130420230033246

13/04/2023

USHA

1613007002WL001237

USHA

00415

SBIN0012858

987

987

Processed

19/05/2023

1690711422

MRS USHA

()

SubTotal

2303

2303

Total

2961

2961

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_130423FTO_33309	Indian Bank	IDIB000K098	KERALAPURAM	658
2	Mukuthala	KL1613007002_130423FTO_33309	State Bank Of India	SBIN0012858	KERALAPURAM	2303

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