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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:28:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_180823APB_FTO_417738

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-13-007-002-009/7257 (Kottamkara)

1613007002NRG24180820230843675

18/08/2023

SREEJITHA SRIKUMAR L

1613007002WL034567

SREEJITHA SRIKUMAR L

00089

CBIN0281172

2664

2664

Processed

21/09/2023

5796007978

Miss. SREEJITHA SRIKUMAR L

CENTRAL BANK OF INDIA(607115)

SubTotal

2664

2664

2

Mukuthala

KL-13-007-002-009/7257 (Kottamkara)

1613007002NRG24180820230843674

18/08/2023

SRIKUMAR V

1613007002WL034567

SRIKUMAR V

00415

SBIN0002279

3330

3330

Processed

21/09/2023

5796007977

SRIKUMAR V

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3330

3330

3

Mukuthala

KL-13-007-002-009/7257 (Kottamkara)

1613007002NRG24180820230843673

18/08/2023

LATHA O

1613007002WL034567

LATHA O

00415

SBIN0070397

3330

3330

Processed

21/09/2023

5796007979

Mrs. LATHA O

CENTRAL BANK OF INDIA(607115)

SubTotal

3330

3330

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_180823APB_FTO_417738	Central Bank of India	CBIN0281172	KADAPPAKADA, KOLAM	2664
2	Mukuthala	KL1613007002_180823APB_FTO_417738	State Bank Of India	SBIN0002279	THUMBA	3330
3	Mukuthala	KL1613007002_180823APB_FTO_417738	State Bank Of India	SBIN0070397	KILIKOLLUR	3330

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