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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:09:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230523FTO_121268

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-13-007-002-010/6459 (Kottamkara)

1613007002NRG24230520230216084

23/05/2023

SREEKUMARI

1613007002WL008986

SREEKUMARI

00176

IDIB000K098

333

333

Processed

27/05/2023

1901684677

SREEKUMARI

()

SubTotal

333

333

2

Mukuthala

KL-13-007-002-010/6973 (Kottamkara)

1613007002NRG24230520230216086

23/05/2023

LALITHAMBIKA KC

1613007002WL008986

LALITHAMBIKA KC

00415

SBIN0012879

333

333

Processed

27/05/2023

1901684678

MRS LALITHAMBIKA

()

SubTotal

333

333

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_230523FTO_121268	Indian Bank	IDIB000K098	KERALAPURAM	333
2	Mukuthala	KL1613007002_230523FTO_121268	State Bank Of India	SBIN0012879	KADAPPAKKADA	333

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