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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:19:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260823APB_FTO_452147

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-13-007-002-005/7268 (Kottamkara)

1613007002NRG24260820230944056

26/08/2023

KARTHIKA K

1613007002WL038217

KARTHIKA K

00415

SBIN0012858

3996

3996

Processed

21/09/2023

5794591565

KARTHIKA K

INDUSIND BANK(607189)

SubTotal

3996

3996

2

Mukuthala

KL-13-007-002-005/7268 (Kottamkara)

1613007002NRG24260820230944055

26/08/2023

SASIDHARAN A

1613007002WL038217

SASIDHARAN A

00415

SBIN0070870

3996

3996

Processed

21/09/2023

5794591566

MR SASIDHARAN A

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

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_260823APB_FTO_452147	State Bank Of India	SBIN0012858	KERALAPURAM	3996
2	Mukuthala	KL1613007002_260823APB_FTO_452147	State Bank Of India	SBIN0070870	KARICODE	3996

Download In Excel