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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:31:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_160823APB_FTO_407562

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-13-007-002-012/2848 (Kottamkara)

1613007002NRG24160820230813681

16/08/2023

RAJESH

1613007002WL033535

RAJESH

00415

SBIN0000903

1665

1665

Processed

21/09/2023

5793122529

MR RAJESH D

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

2

Mukuthala

KL-13-007-002-012/2848 (Kottamkara)

1613007002NRG24160820230813680

16/08/2023

Smitha

1613007002WL033535

Smitha

00415

SBIN0071089

1665

1665

Processed

21/09/2023

5793122530

MRS SMITHA WIFE OF RAJESH

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_160823APB_FTO_407562	State Bank Of India	SBIN0000903	KOLLAM	1665
2	Mukuthala	KL1613007002_160823APB_FTO_407562	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	1665

Download In Excel