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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:43:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270923APB_FTO_525795

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-13-007-002-012/4342 (Kottamkara)

1613007002NRG24270920231075139

27/09/2023

RAJENDRA BABU S

1613007002WL044617

RAJENDRA BABU S

00176

IDIB000A175

1665

1665

Processed

09/11/2023

7260005790

Mr. RAJENDRA BABU S

INDIAN BANK(607105)

SubTotal

1665

1665

2

Mukuthala

KL-13-007-002-012/4342 (Kottamkara)

1613007002NRG24270920231075138

27/09/2023

Bindu

1613007002WL044617

Bindu

00415

SBIN0071089

1665

1665

Processed

10/11/2023

7260005791

MRS BINDHU V

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_270923APB_FTO_525795	Indian Bank	IDIB000A175	AYATHIL	1665
2	Mukuthala	KL1613007002_270923APB_FTO_525795	State Bank Of India	SBIN0071089	AYATHIL JUNCTION	1665

Download In Excel