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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:28:40 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010523APB_FTO_57694

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-13-007-002-004/3199 (Kottamkara)

1613007002NRG24270420230087664

01/05/2023

AJAYAKUMAR V

1613007002WL003392

AJAYAKUMAR V

00176

IDIB000K098

4662

4662

Processed

20/05/2023

1748643628

Mr. AJAYAKUMAR V

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-004/3199 (Kottamkara)

1613007002NRG24270420230087665

01/05/2023

VILASINI

1613007002WL003392

VILASINI

00176

IDIB000K098

4662

4662

Processed

20/05/2023

1748643627

Mrs. . VILASINI

INDIAN BANK(607105)

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_57694	Indian Bank	IDIB000K098	KERALAPURAM	9324

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