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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:26:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_111223APB_FTO_815607

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-13-007-002-021/7281 (Kottamkara)

1613007002NRG24111220231662163

11/12/2023

AMBIKA J

1613007002WL071186

AMBIKA J

00415

SBIN0012858

1665

1665

Processed

12/03/2024

1674314613

MRS AMBIKA J

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-021/7281 (Kottamkara)

1613007002NRG24111220231662164

11/12/2023

MANJU A

1613007002WL071186

MANJU A

00415

SBIN0012858

1665

1665

Processed

12/03/2024

1674314614

MRS MANJU A

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_111223APB_FTO_815607	State Bank Of India	SBIN0012858	KERALAPURAM	3330

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