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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:31:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010523APB_FTO_57695

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-13-007-002-006/7244 (Kottamkara)

1613007002NRG24270420230087667

01/05/2023

RESHMA S

1613007002WL003393

RESHMA S

00415

SBIN0070870

4662

4662

Processed

20/05/2023

1748634305

MISS RESHMA S

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-006/7244 (Kottamkara)

1613007002NRG24270420230087666

01/05/2023

SREEDEVI S

1613007002WL003393

SREEDEVI S

00415

SBIN0070870

4662

4662

Processed

20/05/2023

1748634304

MRS SREEDEVI S

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

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_57695	State Bank Of India	SBIN0070870	KARICODE	9324

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