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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:14:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_110823APB_FTO_393566

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-13-007-005-019/6222 (Thrikkovilvattom)

1613007005NRG24110820230777539

11/08/2023

Ajitha

1613007005WL032064

Ajitha

00415

SBIN0000903

4074

4074

Processed

21/09/2023

5792951991

MRS AJITHA R

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-005-019/6222 (Thrikkovilvattom)

1613007005NRG24110820230777540

11/08/2023

Ajitha

1613007005WL032064

Ajitha

00415

SBIN0000903

291

291

Processed

21/09/2023

5792951992

MRS AJITHA R

STATE BANK OF INDIA(508548)

SubTotal

4365

4365

Total

4365

4365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_110823APB_FTO_393566	State Bank Of India	SBIN0000903	KOLLAM	4365

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