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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:26:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170623APB_FTO_213179

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)

1613007002NRG24170620230382436

17/06/2023

Bindhu O

1613007002WL016056

Bindhu O

00415

SBIN0012858

3996

3996

Processed

27/06/2023

2812955289

BINDHU O

STATE BANK OF INDIA(508548)

2

Mukuthala

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

1613007002NRG24170620230382435

17/06/2023

Subramaniyan B

1613007002WL016056

Subramaniyan B

00415

SBIN0012858

3996

3996

Processed

27/06/2023

2812955290

MR SUBRAMANIYAN B

STATE BANK OF INDIA(508548)

SubTotal

7992

7992

Total

7992

7992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_170623APB_FTO_213179	State Bank Of India	SBIN0012858	KERALAPURAM	7992

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