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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:48:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_201023APB_FTO_611922

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)

1613007002NRG24201020231263319

20/10/2023

Rajeev R

1613007002WL053055

Rajeev R

00176

IDIB000K098

1665

1665

Processed

27/11/2023

8021784494

Mr. Rajeev R

INDIAN BANK(607105)

2

Mukuthala

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

1613007002NRG24201020231263318

20/10/2023

SUDHARMMA P

1613007002WL053055

SUDHARMMA P

00176

IDIB000K098

1665

1665

Processed

27/11/2023

8021784495

SUDHARMA P

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_201023APB_FTO_611922	Indian Bank	IDIB000K098	KERALAPURAM	3330

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