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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:43:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250523APB_FTO_131286

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-13-007-002-002/309 (Kottamkara)

1613007002NRG24250520230237045

25/05/2023

Bindhu O

1613007002WL009896

Bindhu O

00415

SBIN0012858

4662

4662

Processed

30/05/2023

1943793698

BINDHU O

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-002-002/309 (Kottamkara)

1613007002NRG24250520230237044

25/05/2023

Subramaniyan B

1613007002WL009896

Subramaniyan B

00415

SBIN0012858

4662

4662

Processed

30/05/2023

1943793697

MR SUBRAMANIYAN B

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_250523APB_FTO_131286	State Bank Of India	SBIN0012858	KERALAPURAM	9324

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