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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:41:20 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200623APB_FTO_221839

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-13-007-002-020/1291 (Kottamkara)

1613007002NRG24200620230402071

20/06/2023

Sandhya

1613007002WL016824

Sandhya

00415

SBIN0070870

992

992

Processed

27/06/2023

2813040484

MS SANDHA C

STATE BANK OF INDIA(508548)

SubTotal

992

992

Total

992

992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_200623APB_FTO_221839	State Bank Of India	SBIN0070870	KARICODE	992

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