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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:49:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_646851

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)

1613007002NRG24301020231337510

30/10/2023

KARTHIKA K

1613007002WL056633

KARTHIKA K

00415

SBIN0012858

1665

1665

Processed

27/11/2023

8022757270

KARTHIKA K

INDUSIND BANK(607189)

SubTotal

1665

1665

2

Mukuthala

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

1613007002NRG24301020231337509

30/10/2023

SASIDHARAN A

1613007002WL056633

SASIDHARAN A

00415

SBIN0070870

1665

1665

Processed

27/11/2023

8022757271

MR SASIDHARAN A

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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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_646851	State Bank Of India	SBIN0012858	KERALAPURAM	1665
2	Mukuthala	KL1613007002_301023APB_FTO_646851	State Bank Of India	SBIN0070870	KARICODE	1665

Download In Excel