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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:18:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030723FTO_263749

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-13-007-002-020/6568 (Kottamkara)

1613007002NRG24030720230492644

03/07/2023

RADHAMMA S

1613007002WL020553

RADHAMMA S

00415

SBIN0012858

333

333

Processed

11/07/2023

3325591557

MRS RADHAMMA S

()

SubTotal

333

333

2

Mukuthala

KL-13-007-002-019/136 (Kottamkara)

1613007002NRG24030720230492608

03/07/2023

Pradyumnan M

1613007002WL020553

Pradyumnan M

00691

IPOS0000001

666

666

Processed

13/07/2023

3325591556

Pradyumnan M

()

SubTotal

666

666

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_030723FTO_263749	State Bank Of India	SBIN0012858	KERALAPURAM	333
2	Mukuthala	KL1613007002_030723FTO_263749	India Post Payments Bank	IPOS0000001	KOLLAM	666

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