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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:39:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230623APB_FTO_231411

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-13-007-002-012/4342 (Kottamkara)

1613007002NRG24230620230421700

23/06/2023

RAJENDRA BABU S

1613007002WL017619

RAJENDRA BABU S

00176

IDIB000A175

4662

4662

Processed

30/06/2023

2865663711

Mr. RAJENDRA BABU S

INDIAN BANK(607105)

SubTotal

4662

4662

2

Mukuthala

KL-13-007-002-012/4342 (Kottamkara)

1613007002NRG24230620230421699

23/06/2023

Bindu

1613007002WL017619

Bindu

00415

SBIN0071089

4662

4662

Processed

30/06/2023

2865663712

MRS BINDHU V

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_230623APB_FTO_231411	Indian Bank	IDIB000A175	AYATHIL	4662
2	Mukuthala	KL1613007002_230623APB_FTO_231411	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	4662

Download In Excel