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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:00:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260423FTO_48168

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-13-007-002-006/244 (Kottamkara)

1613007002NRG24250420230077563

26/04/2023

ANIL

1613007002WL002933

ANIL

00177

IOBA0002683

1332

1332

Processed

20/05/2023

1746381117

ANIL

()

SubTotal

1332

1332

2

Mukuthala

KL-13-007-002-006/4793 (Kottamkara)

1613007002NRG24250420230077566

26/04/2023

RAJEESH Y

1613007002WL002933

RAJEESH Y

00545

CSBK0000144

333

333

Processed

20/05/2023

1746381116

RAJEESH Y

()

SubTotal

333

333

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_260423FTO_48168	Indian Overseas Bank	IOBA0002683	KOLLAM-KILIKOLLUR	1332
2	Mukuthala	KL1613007002_260423FTO_48168	Catholic Syrian Bank Ltd.	CSBK0000144	MUKATHALA	333

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