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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:31:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250523APB_FTO_131329

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-13-007-002-011/5328 (Kottamkara)

1613007002NRG24250520230236748

25/05/2023

SASI

1613007002WL009884

SASI

00415

SBIN0012879

4662

4662

Rejected

30/05/2023

1943798104

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

Mukuthala

KL-13-007-002-011/5328 (Kottamkara)

1613007002NRG24250520230236747

25/05/2023

SHYAMALA C

1613007002WL009884

SHYAMALA C

00415

SBIN0012879

4662

4662

Processed

30/05/2023

1943798103

MRS SHYAMALA C

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_250523APB_FTO_131329	State Bank Of India	SBIN0012879	KADAPPAKKADA	9324

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