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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:14:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010623FTO_154582

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-13-007-002-014/6906 (Kottamkara)

1613007002NRG24010620230286849

01/06/2023

SANDHYA O

1613007002WL011865

SANDHYA O

00415

SBIN0008263

1330

1330

Processed

10/06/2023

2397789305

MRS SANDHYA O

()

SubTotal

1330

1330

Total

1330

1330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007002_010623FTO_154582	State Bank Of India	SBIN0008263	KADAVOOR	1330

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