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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:56:57 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_081123APB_FTO_680313

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-13-007-002-002/309 (Kottamkara)

1613007002NRG24081120231407416

08/11/2023

Bindhu O

1613007002WL059880

Bindhu O

00415

SBIN0012858

1665

1665

Processed

27/11/2023

8022833246

BINDHU O

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-002/309 (Kottamkara)

1613007002NRG24081120231407415

08/11/2023

Subramaniyan B

1613007002WL059880

Subramaniyan B

00415

SBIN0012858

1665

1665

Processed

27/11/2023

8022833247

MR SUBRAMANIYAN B

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_081123APB_FTO_680313	State Bank Of India	SBIN0012858	KERALAPURAM	3330

Download In Excel