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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:06:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130423FTO_33240

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-13-007-002-010/631 (Kottamkara)

1613007002NRG24130420230032451

13/04/2023

SANDANAVALLY

1613007002WL001208

SANDANAVALLY

00415

SBIN0012879

1332

1332

Processed

19/05/2023

1690711236

MRS SANDANAVALLY

()

SubTotal

1332

1332

2

Mukuthala

KL-13-007-002-009/165 (Kottamkara)

1613007002NRG24130420230032435

13/04/2023

THANKAPPAN

1613007002WL001208

THANKAPPAN

00415

SBIN0070870

1332

1332

Processed

19/05/2023

1690711237

MR THANKAPPAN

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_130423FTO_33240	State Bank Of India	SBIN0012879	KADAPPAKKADA	1332
2	Mukuthala	KL1613007002_130423FTO_33240	State Bank Of India	SBIN0070870	KARICODE	1332

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