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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:21:44 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_190723APB_FTO_309449

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-13-007-004-013/8411 (Nedumpana)

1613007004NRG24190720230566479

19/07/2023

SASIKUMAR G

1613007004WL023921

SASIKUMAR G

00415

SBIN0070491

3492

3492

Processed

28/07/2023

3952810113

SASIKUMAR G

KERALA GRAMIN BANK(607476)

2

Mukuthala

KL-13-007-004-013/8411 (Nedumpana)

1613007004NRG24190720230566480

19/07/2023

VALSALA T

1613007004WL023921

VALSALA T

00415

SBIN0070491

3492

3492

Processed

28/07/2023

3952810112

MRS VALSALA T

STATE BANK OF INDIA(508548)

SubTotal

6984

6984

Total

6984

6984

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_190723APB_FTO_309449	State Bank Of India	SBIN0070491	NALLILA	6984

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