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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:54:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_645605

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-13-007-002-006/4064 (Kottamkara)

1613007002NRG24301020231335653

30/10/2023

LATHA

1613007002WL056483

LATHA

00415

SBIN0012858

3996

3996

Processed

27/11/2023

8022600531

MRS LATHA

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-006/4064 (Kottamkara)

1613007002NRG24301020231335652

30/10/2023

VICHITHRA KUMAR

1613007002WL056483

VICHITHRA KUMAR

00415

SBIN0012858

3996

3996

Processed

27/11/2023

8022600532

MR VICHITHRA KUMAR

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_301023APB_FTO_645605	State Bank Of India	SBIN0012858	KERALAPURAM	7992

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