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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:30:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010823APB_FTO_352302

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-13-007-002-004/6957 (Kottamkara)

1613007002NRG24010820230682008

01/08/2023

MANI MOL

1613007002WL028494

MANI MOL

00176

IDIB000K098

4662

4662

Processed

04/08/2023

4173782447

Mrs. MANI MOL .

INDIAN BANK(607105)

2

Mukuthala

KL-13-007-002-004/6957 (Kottamkara)

1613007002NRG24010820230682009

01/08/2023

Unni K

1613007002WL028494

Unni K

00176

IDIB000K098

4662

4662

Processed

04/08/2023

4173782448

UNNI K

BANK OF INDIA(508505)

SubTotal

9324

9324

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_010823APB_FTO_352302	Indian Bank	IDIB000K098	KERALAPURAM	9324

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