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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:02:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130224APB_FTO_1040623

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-13-007-002-006/2037 (Kottamkara)

1613007002NRG24130220242048769

13/02/2024

INDULEKHA K

1613007002WL090874

INDULEKHA K

00415

SBIN0070064

981

981

Processed

09/04/2024

2754429668

MR INDU LEKHA

STATE BANK OF INDIA(508548)

SubTotal

981

981

Total

981

981

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_130224APB_FTO_1040623	State Bank Of India	SBIN0070064	KUNDARA	981

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