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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:19:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260423FTO_48182

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-13-007-002-016/598 (Kottamkara)

1613007002NRG24250420230077862

26/04/2023

SHAMNAD

1613007002WL002946

SHAMNAD

00176

IDIB000K098

1625

1625

Processed

20/05/2023

1746380387

SHAMNAD

()

SubTotal

1625

1625

2

Mukuthala

KL-13-007-002-009/5250 (Kottamkara)

1613007002NRG24250420230077856

26/04/2023

AMBILI A

1613007002WL002946

AMBILI A

00415

SBIN0012858

1625

1625

Processed

20/05/2023

1746380386

MRS AMBILI A

()

3

Mukuthala

KL-13-007-002-016/6440 (Kottamkara)

1613007002NRG24250420230077866

26/04/2023

USHA

1613007002WL002946

USHA

00415

SBIN0012858

1300

1300

Processed

20/05/2023

1746380385

MRS USHA

()

SubTotal

2925

2925

Total

4550

4550

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_260423FTO_48182	Indian Bank	IDIB000K098	KERALAPURAM	1625
2	Mukuthala	KL1613007002_260423FTO_48182	State Bank Of India	SBIN0012858	KERALAPURAM	2925

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