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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:25:16 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250523FTO_131309

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-13-007-002-003/3702 (Kottamkara)

1613007002NRG24250520230236981

25/05/2023

PRAMEELA

1613007002WL009892

PRAMEELA

00415

SBIN0012858

333

333

Processed

30/05/2023

1943753425

MRS PRAMEELA L

()

2

Mukuthala

KL-13-007-002-003/3857 (Kottamkara)

1613007002NRG24250520230236982

25/05/2023

GEETHA

1613007002WL009892

GEETHA

00415

SBIN0012858

333

333

Processed

30/05/2023

1943753427

MR GEETHA

()

3

Mukuthala

KL-13-007-002-003/3857 (Kottamkara)

1613007002NRG24250520230236983

25/05/2023

GEETHA

1613007002WL009892

GEETHA

00415

SBIN0012858

333

333

Processed

30/05/2023

1943753426

MR GEETHA

()

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_250523FTO_131309	State Bank Of India	SBIN0012858	KERALAPURAM	999

Download In Excel