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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:21:34 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260423FTO_48192

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-13-007-002-009/5176 (Kottamkara)

1613007002NRG24250420230077828

26/04/2023

SUDHAMANY T

1613007002WL002943

SUDHAMANY T

00415

SBIN0012858

999

999

Processed

20/05/2023

1746381119

MRS SUDHAMANY T

()

SubTotal

999

999

2

Mukuthala

KL-13-007-002-010/631 (Kottamkara)

1613007002NRG24250420230077837

26/04/2023

SANDANAVALLY

1613007002WL002943

SANDANAVALLY

00415

SBIN0012879

1665

1665

Processed

20/05/2023

1746381118

MRS SANDANAVALLY

()

SubTotal

1665

1665

3

Mukuthala

KL-13-007-002-009/165 (Kottamkara)

1613007002NRG24250420230077817

26/04/2023

THANKAPPAN

1613007002WL002943

THANKAPPAN

00415

SBIN0070870

1332

1332

Processed

20/05/2023

1746381120

MR THANKAPPAN

()

SubTotal

1332

1332

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_260423FTO_48192	State Bank Of India	SBIN0012858	KERALAPURAM	999
2	Mukuthala	KL1613007002_260423FTO_48192	State Bank Of India	SBIN0012879	KADAPPAKKADA	1665
3	Mukuthala	KL1613007002_260423FTO_48192	State Bank Of India	SBIN0070870	KARICODE	1332

Download In Excel