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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:02:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_200523APB_FTO_113283

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-13-007-005-023/6833 (Thrikkovilvattom)

1613007005NRG24200520230202587

20/05/2023

PUSHPAVALLI

1613007005WL008372

PUSHPAVALLI

00415

SBIN0000903

3110

3110

Processed

25/05/2023

1860713204

MRS PUSHPAVALLI K

STATE BANK OF INDIA(508548)

SubTotal

3110

3110

Total

3110

3110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007005_200523APB_FTO_113283	State Bank Of India	SBIN0000903	KOLLAM	3110

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