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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:58:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_190523FTO_109057

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-13-007-001-014/6923 (Elampalloor)

1613007001NRG24190520230196773

19/05/2023

NAZEERA SALAM

1613007001WL008186

NAZEERA SALAM

00415

SBIN0012858

4662

4662

Processed

25/05/2023

1857933042

MRS NAZEERA SALAM

()

2

Mukuthala

KL-13-007-001-014/6923 (Elampalloor)

1613007001NRG24190520230196874

19/05/2023

NAZEERA SALAM

1613007001WL008190

NAZEERA SALAM

00415

SBIN0012858

1665

1665

Processed

25/05/2023

1857933043

MRS NAZEERA SALAM

()

SubTotal

6327

6327

Total

6327

6327

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_190523FTO_109057	State Bank Of India	SBIN0012858	KERALAPURAM	6327

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