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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:18:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010823APB_FTO_352331

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-13-007-002-016/5742 (Kottamkara)

1613007002NRG24010820230681691

01/08/2023

Rajeev R

1613007002WL028468

Rajeev R

00176

IDIB000K098

3996

3996

Processed

04/08/2023

4173920694

Mr. Rajeev R

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-016/5742 (Kottamkara)

1613007002NRG24010820230681690

01/08/2023

SUDHARMMA P

1613007002WL028468

SUDHARMMA P

00176

IDIB000K098

3996

3996

Processed

04/08/2023

4173920695

SUDHARMA P

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_010823APB_FTO_352331	Indian Bank	IDIB000K098	KERALAPURAM	7992

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