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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:02:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220823APB_FTO_431925

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-13-007-002-010/7132 (Kottamkara)

1613007002NRG24220820230881144

22/08/2023

JAYA V

1613007002WL036025

JAYA V

00415

SBIN0070870

4662

4662

Processed

21/09/2023

5798676270

MRS JAYA V

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

2

Mukuthala

KL-13-007-002-010/7132 (Kottamkara)

1613007002NRG24220820230881145

22/08/2023

Vijayakumar

1613007002WL036025

Vijayakumar

00691

IPOS0000001

4662

4662

Processed

21/09/2023

5798676269

VIJAYAKUMAR V

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4662

4662

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_220823APB_FTO_431925	State Bank Of India	SBIN0070870	KARICODE	4662
2	Mukuthala	KL1613007002_220823APB_FTO_431925	India Post Payments Bank	IPOS0000001	KOLLAM	4662

Download In Excel