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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:15:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_120523APB_FTO_90200

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-13-007-002-014/5677 (Kottamkara)

1613007002NRG24120520230160306

12/05/2023

LEKHA N

1613007002WL006694

LEKHA N

00415

SBIN0070054

3280

3280

Processed

20/05/2023

1750205290

LEKHA N

HDFC BANK LTD(607152)

SubTotal

3280

3280

Total

3280

3280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_120523APB_FTO_90200	State Bank Of India	SBIN0070054	KOLLAM (MAIN)	3280

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