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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:41:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423FTO_28108

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-13-007-004-005/4719 (Nedumpana)

1613007004NRG24110420230010428

12/04/2023

RAJALEKSHMI

1613007004WL000475

RAJALEKSHMI

00415

SBIN0070491

1244

1244

Processed

19/05/2023

1690320681

MRS RAJALEKSHMI S

()

2

Mukuthala

KL-13-007-004-005/724 (Nedumpana)

1613007004NRG24110420230010430

12/04/2023

ANITHA

1613007004WL000475

ANITHA

00415

SBIN0070491

1244

1244

Processed

19/05/2023

1690320682

MRS ANITHA SASIKUMAR O

()

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007004_120423FTO_28108	State Bank Of India	SBIN0070491	NALLILA	2488

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