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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:56:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483255

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-13-007-002-014/6878 (Kottamkara)

1613007002NRG24150920230975268

15/09/2023

JANAKI

1613007002WL040177

JANAKI

00415

SBIN0012879

4354

4354

Processed

07/11/2023

7129020383

MRS JANAKI S

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

2

Mukuthala

KL-13-007-002-014/6878 (Kottamkara)

1613007002NRG24150920230975267

15/09/2023

ASHA V G

1613007002WL040177

ASHA V G

00415

SBIN0071089

4354

4354

Processed

07/11/2023

7129020384

ASHA V G

KERALA GRAMIN BANK(607476)

SubTotal

4354

4354

Total

8708

8708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_150923APB_FTO_483255	State Bank Of India	SBIN0012879	KADAPPAKKADA	4354
2	Mukuthala	KL1613007002_150923APB_FTO_483255	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	4354

Download In Excel