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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:14:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_081123APB_FTO_680324

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-13-007-002-021/7281 (Kottamkara)

1613007002NRG24081120231407413

08/11/2023

AMBIKA J

1613007002WL059879

AMBIKA J

00415

SBIN0012858

4662

4662

Processed

27/11/2023

8021439294

MRS AMBIKA J

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-021/7281 (Kottamkara)

1613007002NRG24081120231407414

08/11/2023

MANJU A

1613007002WL059879

MANJU A

00415

SBIN0012858

4662

4662

Processed

27/11/2023

8021439295

MRS MANJU A

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_081123APB_FTO_680324	State Bank Of India	SBIN0012858	KERALAPURAM	9324

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