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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:54:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230523APB_FTO_121275

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-13-007-002-012/6752 (Kottamkara)

1613007002NRG24230520230216072

23/05/2023

BINDHU P

1613007002WL008985

BINDHU P

00415

SBIN0071089

3996

3996

Processed

27/05/2023

1902161915

MRS BINDHU P

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-012/6752 (Kottamkara)

1613007002NRG24230520230216073

23/05/2023

SARASWATHY

1613007002WL008985

SARASWATHY

00415

SBIN0071089

3996

3996

Processed

27/05/2023

1902161916

MRS SARASWATHY

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_230523APB_FTO_121275	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	7992

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