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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:34:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130423FTO_33218

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-13-007-002-010/6459 (Kottamkara)

1613007002NRG24130420230031881

13/04/2023

SREEKUMARI

1613007002WL001191

SREEKUMARI

00176

IDIB000K098

1332

1332

Processed

19/05/2023

1690318195

SREEKUMARI

()

SubTotal

1332

1332

2

Mukuthala

KL-13-007-002-010/6973 (Kottamkara)

1613007002NRG24130420230031885

13/04/2023

LALITHAMBIKA KC

1613007002WL001191

LALITHAMBIKA KC

00415

SBIN0012879

1332

1332

Processed

19/05/2023

1690318196

MRS LALITHAMBIKA

()

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_33218	Indian Bank	IDIB000K098	KERALAPURAM	1332
2	Mukuthala	KL1613007002_130423FTO_33218	State Bank Of India	SBIN0012879	KADAPPAKKADA	1332

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