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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:16:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010523APB_FTO_57692

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-13-007-002-007/1943 (Kottamkara)

1613007002NRG24270420230087681

01/05/2023

K SUNILKUMAR

1613007002WL003400

K SUNILKUMAR

00177

IOBA0003229

4662

4662

Processed

20/05/2023

1748634302

K SUNILKUMAR

INDIAN OVERSEAS BANK(508541)

SubTotal

4662

4662

2

Mukuthala

KL-13-007-002-007/1943 (Kottamkara)

1613007002NRG24270420230087680

01/05/2023

VASANTHA K

1613007002WL003400

VASANTHA K

00415

SBIN0070870

4662

4662

Processed

20/05/2023

1748634303

MRS VASANTHA K

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_010523APB_FTO_57692	Indian Overseas Bank	IOBA0003229	CHATHANNOOR	4662
2	Mukuthala	KL1613007002_010523APB_FTO_57692	State Bank Of India	SBIN0070870	KARICODE	4662

Download In Excel